Initiates and maintains patient accounts receivable files for all CBO office locations. Records and documents, according to department procedures, all activity performed on individual accounts. Prepares proposed adjustment approval on adjustments and submits to CBO Director. Handles collections for all facilities on both current and discharged accounts contacting responsible party for payments. Communicates with responsible parties prior to admit or within 24 hours of admit regarding understanding of financial obligations. Post all cash charges to account in a timely manner, will prepare daily deposits, must be detail orientated with strong communication and organizational skills, excel and word a must, and will handle billing and collections for two RTC facilities. This person must be a multi-tasker and able to work under stress.