This employee will oversee the collection process for multiple locations as well as manage one standalone office. Ensures revenues recognized for those regions are accurate and at full potential Works with payors in area to ensure contracts are being followed JOB FUNCTIONS Day-to-day workings of individual office Running A/R Reports, approving adjustments, and reviewing revenue reports Works with centers on revenue issues, holds sales resolution, and training issues as needed Works closely with supervisors on their departments and addresses issues on books as well as staffing issues as they apply Stays in contact with RBCO Managers to ensure workflow is as expected Receives directives from the Corporate office and delivers to centers as they apply Assists in identifying areas that need to be reworked or addressed Employee issues as they apply Reviews revenue reports to ensure we are recognizing proper revenues for each region and work to improve where possible