Handle all aspects of account receivables, claims, collections and refunds on incoming checks for multiple insurance carriers. Oversee daily billing operations on multiple insurance carriers; audit and post invoices to accounting system, research billing issues, issue correspondence to new groups with first billing, call on groups that have not funded and resolve account discrepancies. Supervise and coach a staff of 20; reporting directly to Information System Manager and CFO. Provide detailed reports to CFO and Controller regarding funding. Exceed company’s goal of 75% funding collection per month; maintaining an average of collection at 87% per month.