• Manage end-to-end revenue cycle operations, including charge capture, coding, billing, claims submission, payment posting, denials management, and collections. • Perform accurate charge entry, claim submission, and payment posting to ensure timely revenue capture. • Ensure timely and accurate billing for professional and technical services across all supported specialties. • Monitor and improve key revenue cycle metrics, including days in A/R, denial rates, clean claim rates, and net collection percentage. • Lead, coach, and develop staff, including setting performance expectations and conducting regular reviews. • Establish workflows, standard operating procedures, and internal controls to ensure consistency and accountability. • Serve as the primary escalation point for complex billing, coding, and payer-related issues. • Ensure compliance with federal, state, and payer-specific regulations, including CMS guidelines and specialty-specific billing rules. • Partner with coding resources to ensure appropriate use of CPT, ICD-10, HCPCS, and modifiers across all specialties. • Prepare and present regular revenue cycle performance reports to executive leadership. • Identify revenue leakage, underpayments, and process gaps, and recommend corrective strategies.