Develop and document business processes and accounting policies to maintain and strengthen internal controls for budget accounting, cash and credit management, administration and other activities. Demonstrated ability to organize and lead the work of others in an atmosphere of multiple projects, shifting priorities, and deadline pressures. Monitor cash and funding balances, keep an organized filing system of all accounts, statements, transactions, payments, and debts. view job details

Collaborating with other departments to resolve billing and coding issues Participating in audits and reviews of billing practices. Educating patients on their financial responsibilities and payment options view job details

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