• Execute and manage the day-to-day activities associated with accurate and efficient revenue cycle processes for our Ambulatory Infusion Centers including claims management, payment posting and reconciliation, denial management, insurance follow-up, and other related tasks • Partner with our clinical team members to integrate revenue integrity appropriately and effectively into our patient-facing processes and engagement strategies especially for patient co-payment, prior authorization management, and accurate and compliant documentation • Integrate with our customer’s patient financial assistance infrastructure to help facilitate access to care in support our patient navigators and clinical team members • Provide input into the selection, development, implementation and ongoing utilization of technology to support our revenue cycle performance • Actively work to improve key performance indicators that lead to continued over-achievement of customer-specific service level standards and financial performance targets • Consult with our customer operations team members and the site leader to support payor engagement and collaboration strategies in conjunction with our health system partners • Support our corporate finance functions with accurate and timely reporting and customer management