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- Analyzingincoming revenue and measuring income againstexpenses.
- Developing and implementing improvedrevenue cycle processes and procedures from intake tocollections.
- Reviewing billing practices toguarantee accurate revenue recognition andinvoicing.
- Preparing for financial audits byensuring procedural compliance in revenue reporting andcollection.
- Overseeing bookkeeping practicesand facilitating the collection of outstandingpayments.
- Analyzing revenue cycle data,preparing revenue forecasts, and performing trendanalysis.
- Preventing payment delays by handlingaccount queries and complaints in a timelymanner.
- Presenting revenue cycle reports andforecasts, as well as identifying opportunities to increaserevenue.
- Keeping abreast of regulatoryrequirements and best practices in revenue cyclemanagement.