The Payment Poster manages all revenue posting from the billing department to patient accounts efficiently, ensures accuracy, resolves discrepancies, and collaborates with staff to optimize revenue cycle processing.

The Payment Poster is responsible for posting all revenue generated by the billing department to patient accounts, resolving issues, and ensuring timely payments. Duties include reviewing EOBs, working with front office deposits, and maintaining high volume postings while adhering to deadlines.

The Market Development Manager analyzes physician referral patterns, develops strategic plans, and collaborates with teams to enhance sales and build relationships.

The Manager Revenue Cycle is responsible for overseeing the billing office, managing a team of Medicare collectors, ensuring compliance, and developing strategies to increase revenue.