• Dive deep into practice data to analyze revenue cycle performance. • Identify trends, pinpoint root causes of payment delays, and proactively develop strategies to improve cash flow and reduce outstanding accounts receivable. • Partner with our IT department to design and implement custom dashboards and reporting tools. • Collaborate with internal and external stakeholders to streamline billing processes, implement best practices, and optimize workflows to increase efficiency and revenue capture. • Continuously monitor and report on the financial health of assigned practices, providing regular updates and recommendations to management.