The Billing Coordinator is responsible for reviewing patient account files to ensure their accuracy and completeness. This role involves monitoring late charges, current proof of eligibility, extensions, TAR's, and DRG's. The coordinator will receive and answer billing-related inquiries, prepare billing reports, and write off third-party payor contractual allowances. Additionally, the position requires electronic and manual billing for assigned third-party payors, particularly following up on insurance billing if payment is not received in a timely manner.