Analyze revenue cycle performance - Monitor key performance indicators, such as accounts receivable aging, denial rates, and collection rates to identify issues and opportunities for improvement.

Manage bad debt analysis - Regularly calculate and analyze revenue reserves by using historical data, trends, and specific patient account information.

Reconcile revenue-related accounts - Perform monthly reconciliations of all revenue and accounts receivable-related general ledger accounts to ensure accurate financial reporting.

Monitor billing and collections - Work closely with the billing and collections teams to ensure the timely and accurate processing of claims, proper payment posting, and effective follow-up on overdue accounts.

Identify and resolve discrepancies - Investigate and document issues that impact revenue integrity. Conduct root cause analysis to prevent future errors.

Maintain internal controls - Assist in the development and enforcement of accounting policies and procedures related to revenue recognition and related reserves, ensuring compliance with US GAAP.

Support audits - Prepare and provide documentation to support internal and external audits, offering detailed explanations for revenue and reserve calculations.

Prepare financial reports - Generate reports and dashboards for leadership that track revenue and collections performance, analyze reserve trends, and forecast financial outcomes.

Facilitate cross-departmental collaboration - Serve as a financial resource for clinical, billing, and IT departments to address issues and optimize revenue cycle workflows.