Collaboration for prebilling communication with clinical team to affirm episodes have completed QA review prior to claim submission. Prepares, reviews, and submits claims to Medicare & Managed Care payers in accordance with payer requirements, billing codes per contracts, and organizational policy. Ensures reimbursement through efficient billing and collection operations and effective accounts receivable management. Understands Medicare Advantage billing processes and promotes timely collection follow up.  Maintains comprehensive working knowledge of government billing regulations and serves as a resource.  Posts payment against claims and addresses partial payment or claim denials. Protects confidentiality of patient and agency information.