• Responsible for collecting on all outstanding balances for a specific group of payors to assure maximum reimbursement. • Work aged accounts, process appeals and corrected claims, research and reconcile credit balance accounts, and process adjustments as needed. • Interact with payers and management team to ensure timely collections of accounts. • Display exemplary teamwork, professionalism, and time management. • Comply with applicable CLIA, HIPAA, and Compliance standards.