The Accounts Receivable Coordinator supports revenue cycle operations by ensuring accurate billing, following up on reimbursement, and resolving accounts receivable issues. The role works with internal teams and external payors to support timely collections and compliance with billing guidelines. The position applies knowledge of medical billing rules, including governmental payors, and uses billing systems and Microsoft Office tools to manage accounts receivable workflows. The coordinator is expected to meet daily productivity and accuracy standards and demonstrate analytical thinking and problem-solving skills. Other duties may be assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed