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The Revenue Cycle Specialist II manages billing, claims submission, and collections while coordinating with internal teams and payers to resolve issues effectively.

The Relationship Manager coordinates patient care operations, ensuring staffing and scheduling needs are met while promoting harmonious relationships with clients and staff.

The Revenue Cycle Specialist II calculates and posts receipts, verifies transactions, performs billing and collection of claims, manages accounts receivable, and resolves issues related to claims and denials.

The People Services Specialist facilitates employee onboarding, maintains HRIS records, manages employee files, and assists with HR programs and procedures.