Key Responsibilities:Process paper and electronic claim forms for chargeable and billable services, resolve billing system edits, and ensure appropriate documentation is included for adjudication.Review billing correspondence, apply appropriate denial and claim status codes, and work closely with Revenue Cycle Director to resolve identified trends and problems.Follow up and reprocess claims as necessary, analyze complex financial data, and implement new systems and processes for managing unpaid or underpaid bills or claims.Collaborate with clinic managers/supervisors and providers to resolve billing inquiries and educate patients on personal financial responsibility and expectations.Collect and reconcile cashier funds, prepare