Under the direction of the Director of Finance – Post Acute Care Services, this is a management position responsible for Home Health and Hospice billing through final resolution of patients accounts to maximize collectible revenue and minimize outstanding discharged receivables. This position oversees collection and follow-up activities, identification and processing of appropriate write-offs, accurate resolution of all credit balances, and prompt response to follow-up issues. Ensures compliance to contract billing requirements to include all coding edits. Oversee Managed Care Liaison’s functions to ensure collaborations with Patient Account Representatives. Provides timely feedback and education to appropriate de