In addition, this position is responsible for preparing and submitting copay and outstanding balance reports, collecting patient copays and balances, issuing statements of account to clients, monitoring payments, and maintaining accurate billing and collection records. This is an in-office position responsible for coordinating with the agency's outsourced medical billing company, monitoring billing activities, preparing financial and billing reports, managing patient copays and outstanding balances, and ensuring that billing-related tasks are completed accurately and on time.