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 posting and reconciliation of payments including EFT/ACH, credit card payments, and patient payments; Completes requests for supporting documentation related to account resolution and audits