• Provide billing oversight and operational support to multiple physician practices.• Generate weekly and monthly reports for physician practice and internal leadership.• Coordinate regularly scheduled conference calls for discussion of results, current expectations, and strategic planning.• Create documentation and training manuals. • Track and trend operational performance of 132 physicians.• Prepare and submit applicable reporting to Medicare A for all rural healthcare clinics. • Review and resolve outstanding issues impacting cashflow.• Build site specific program rules to detect billing errors prior to claim submission.• Coordinate training and learning opportunities for AR Analysts.• Identify opportunities for process improvement and propose enhanced practices.• Serve as liaison between the company and multiple collection agency vendors.• Prepare financial reports related to aged receivables for executive leadership.• Direct supervision of scheduling, collections, and customer service teams. • Train, develop, and motivate staff.