Generate monthly reports for hospital management related to vendor performance, bad- debt liquidation, and overall vendor utilization. Oversee flow of small balance accounts, and primary and secondary placement of bad debt agencies; maintain contact with bad debt agencies regarding status of account, and close-back cases. Adjust bankruptcy cases to A/R, as appropriate. Perform file reconciliation (number of records, etc.) between each vendor and the hospital system. Maintain all vendor related performance reports.