Ensure the billing and credentialing teams maintain complete and accurate information and timely workflows for Medicaid and third-party billing, billing audits, payer enrollment and recredentialing, payment posting, refund requests, Netsmart billing configuration, accounts receivable follow-up, client and internal inquiries, and monthly close activities performed in coordination with Finance. Establish, monitor, and report key revenue cycle performance indicators, including clean claim rate, denial rate, days in accounts receivable, aging trends, collection rate, unbilled services, payment posting accuracy, and timely filing compliance.