• Ensures that daily transactions are balances, posted and deposited timely. • Handles the accurate and timely entry of patient/insurance data issues and escalates appropriately. • RCM liaison between third party billing partner, patients, and site managers. • Provides guidance, tracking and reporting on AR follow up for in-house accounts (if applicable). • Participates in broader team, RCM, AR follow up and other meetings. • Serves as project lead to ensure projects meet internal and external expectations with respect to quality, budget, delivery timelines and goals. • Create and submit all end of month reporting for leadership, as needed. • Assist all assigned new acquisitions to ensure successful integration. • Monitor and assist with insurance credentialing issues as they arise. • Work with third party auditors as assigned. • Perform other related duties as assigned.