Job Summary

Reporting to the Revenue Cycle Manager, this role is responsible for executing a portion of billings, including resolution of billing rejections, preparation of OHH volume reconciliations, and implementation of bill rate changes. The role also provides coverage for Billing Coordinators/Finance Assistants as required and delivers operational oversight of the Finance Team Assistant, including assigning, coordinating, and monitoring daily activities. Responsibilities include overseeing subcontractor volume reporting and supporting the resolution of recurring billing rejections, supporting team effectiveness, cross‑functional collaboration, and continuous process improvement, and contributing to a positive, solutions‑oriented team environment.

Key Responsibilities

• Process and manage billing and collection functions for assigned contracts with accuracy and timeliness.
• Responsible for weekly OHH Billing Integrations into Workd...