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Manage and resolve outstanding accounts receivable issues. Conduct thorough reviews of patient records and billing information. Identify and address denials by investigating root causes and resubmitting claims as necessary. Required Candidate profile Comfortable working in the Night Shift(6 pm-3 am) Detail-oriented, ability to multitask with solid prioritization, planning, and organization skills Solid verbal and written communication Perks and advantages Drop Facility Dinner Performance Bonus Incentive .