Our Corporate team may not provide direct care, but we still touch people’s lives in a very real and substantial way. The services we provide contribute greatly to the overall patient and member experience, supporting our reputation for excellence. Responsible for all facts of the billing and collection of their billing financial class. Bills/adjusts all patients in their appropriate financial class. Verifies all billings based on regulations set forth by provider. Communicates with patients via phone and person to discuss rejection or potential for eligibility. Reviews and works trial balance monthly. Trains Accounts Receivable Coordinator. Tracks progress of accounts in files and computer. Identifies trends in pay sources. Refers all problems accounts to supervisor. Provides reports to Supervisor. Sorts mail and distributes appropriately.