This position manages denial and appeal follow-up; identifies root causes and trends; collaborates with operational, clinical, coding, billing, registration, contracting, and information services teams; and recommends corrective actions to reduce avoidable denials, improve clean-claim performance, support compliant charge capture, and maximize appropriate reimbursement. Identify recurring denial causes and collaborate with Patient Access, Patient Financial Services, Health Information Management, coding, clinical departments, utilization review, case management, contracting, and other operational areas to develop and implement corrective-action plans.