Christus Health - - Responsibilities: Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health key performance metrics.; Manages and maintains patient and payor information to facilitate account resolution.; Responds to all types of account inquiries through written, verbal or electronic correspondence.; Cash PostingEnsures all payments are retrieved and posted accurately and timely, post lockbox monies, EFT/ACH monies, credit card payments, and patient payments including JV entries for nonpatient cash.; Customer ServiceAnswers inbound calls to the department in a timely manner, consistent with department and/or industry standards.