DescriptionProvide training, feedback and assistance to hospital clinic staff relating to pre-visit revenue cycle impacting processes, including demographic and insurance entry/information, patient TOS payment collection, eligibility verification, authorizations and provider credentialing. Oversee and perform bank/payment reconciliation/balance processes, as well as any clinic deposit and cash 2reconciliation processes. Periodically review clinic charge posting activities for compliance and adherence to accepted practices and documented processes, as well as assist in posting hospital clinic charges where responsibility is designated. Review/respond to/resolve claim scrubs, front-end denials, back-end denials, and appeals where responsibi