• Oversee Central Business Office (CBO) for all aspects of Revenue Cycle. • Manage and control the billing process, including timelines of billing, collections, and systems management. • Research and resolve inquiries involving billing discrepancies, client account status, adjustments, etc. • Implement company policies and procedures into a steady flow of parent company protocol. • Collaborate with the VP Revenue Cycle to report profitability of claims by insurance payers. • Communicate with Senior Management concerning insurance, therapists, clients and or vendor concerns and difficulties. • Reports on receivables status as required. • Implement internal controls, create and mandate policies and procedures to ensure consistency and standardization for automated billing process in all offices. • Review and document processes to maximize efficiencies of team tasks. • Responsible for interviewing, hiring, evaluations and discipline up to and including promoting or discharging. • Prepared daily, weekly, monthly and year end reports. • Communicate with Site and Program Directors concerning any program changes or new programs at facility level. • Direct contact with the insurance provider representative whenever there are claim disputes such as contract issues, non-par, large rejections, etc. • Oversight of vendor relationships. • Participate in payer’s meetings whenever required. • Other Duties as deemed necessary