Co ordinates the billing functions communicating regularly with each billing coordinators. Create monthly and quarterly reports. Review daily IP, ER, Surgery and OP admissions that are Private PayExplains hospital regulations, such as visiting hours, payment of accounts, charges, etc. Calculate and collect cash payments appropriately for all patients Conducts training for the billing staff. Train new employees on policies and procedures that are related to billing. Oversee and streamline billing and collections processes. Month end closing of the billing group information. Billing planning and implementation. Assigning and directing work to staff. Addressing complaints and resolving problems.