• Support and configure revenue cycle applications utilized for billing and claims management. • Identify and implement process improvements to reduce denials and accelerate reimbursements. • Collaborate with FSU, IT and vendors to troubleshoot and resolve system issues and coordinate upgrades or integrations. • Monitor revenue cycle metrics such as errors, rejections and denial rates. • Utilize dashboards and reports to track and identify billing and collections trends. • Provide actionable insights to leadership for decision-making. • Ensure systems align with CMS, HIPAA, and payer requirements. • Manage, analyze, and optimize electronic data transactions (837, 835, 270/271, etc.) between the FSU and external vendors. • Partner with internal and external teams to ensure system functionality supports departmental and company goals. • Evaluate current workflows and recommend enhancements to improve efficiency, reduce costs, and ensure accurate and timely billing.