Configure and maintain: Hospital Billing (HB), Charge routing and charge review work queues, Payment posting workflows, Denial management workflows, Accounts receivable functionality, Billing edits and claim edits, financial classes and payer configurations, Reimbursement contracts and billing rules, Build and support work queues, and edits. This role partners closely with Revenue Cycle, Patient Financial Services, Patient Access, HIM, Clinical Operations, and IT teams to ensure accurate charging, billing, reimbursement, regulatory compliance, and revenue cycle performance.