Job DescriptionUnder the limited supervision of the Director, ensures that cash operations - including posting, refunds, and credit balancing functions - are executed to the quality standards and in the timeframe established by the mission of the Professional Fee Central Billing Office ("CBO"). Reviews monthly cash summary reconciliation reports, reviews work of the cash posting specialists, and researches problems with payments, bank deposits, returned checks and refunds. Creates, implements and monitors internal processes to ensure productivity metrics are achieved. Drives strategic planning around revenue cycle process improvement initiatives, as driven by Senior Leadership. Assists Director in setting cash ma