Audit of current procedures to monitor and improve efficiency of billing and collection operations. Ensuring the activities of the billing operation are conducted in a manner that is consistent with overall department protocol and are in compliance with Federal, State and payer regulations, guidelines, and requirements. Participates in the development and implementation of operating policies and procedures. Reviews and interprets operational data to evaluate the need for procedural revisions and enhancements; participates in the design and implementation of specific systems to enhance revenue and operating efficiency. Analyses of trends impacting charges, coding, collection, and accounts receivable and take appropriate action to realign staff and revise policies and procedures. Keeping up to date with carrier rule changes and distribute the information within the practice.