Supervises credit, collection, insurance and billing specialists in an ambulatory patient accounting office. Coordinates activities and schedules work assignments to meet the needs of the billing department.  Enhances system revenue cycle with timely and accurate resolution of eligibility, billing and credentialing edits compliant with departmental policy and goals while promoting an exceptional customer service experience to internal and external customers. Contributes to the development of processes and procedures through thorough knowledge of assigned area.