This employee oversees the collection process for multiple locations and manages Regional Reimbursement Managers. Ensures revenues recognized for those regions are accurate and at full potential Works with payors in area to ensure contracts are being followed Identifies potential billing efficiencies and automations JOB FUNCTIONS Runs A/R reports, approves adjustments, and reviews national revenue reports Works with regional leadership and managers on their departments and addresses issues on books as well as staffing issues as they apply Oversees the billing cycle, including invoice generation, distribution, and tracking to ensure accuracy and timeliness Analyzes billing and collections data to identify trends, areas for improvement, and opportunities to enhance revenue generation Delivers directives from the Corporate office as they apply Identifies areas that need to be reworked or addressed Follows up with managers/regional leadership on specific items previously identified Communicates with internal and external clients regarding processing invoices, resolving complex billing issues and status of invoices Works with stakeholders to answer questions, provide updates, and ensure proper documentation Encourages and maintains productive inter-departmental relationships through collaborative communication and leadership Reviews all organizational revenue reports to ensure proper revenues are being recognized for each region and department