About The Position

The Revenue Cycle Billing Coordinator evaluates and manages revenue cycle operations to support effective, compliant billing and reimbursement. The role designs, executes, and implements billing procedures, oversees program development, and supports continuous improvement initiatives affecting a significant segment of the organization. It handles claim processing and complex account work, including payment posting and cash application reconciliation, while coordinating with insurers, third-party payers, and administrative staff.

Requirements

  • High school diploma or GED.
  • Three years of relevant work experience.
  • Payment posting and cash application reconciliation experience.

Nice To Haves

  • EPIC experience.

Responsibilities

  • Assist with designing, planning, and implementing billing procedures and systems for new and existing services.
  • Provide training and ongoing guidance to staff involved in billing and revenue cycle functions.
  • Promote program growth and scalability to support organizational expansion.
  • Handle claim processing, including payments, adjustments, refunds, denials, and outstanding patient and insurer balances.
  • Serve as a point of contact between insurance providers, third-party payers, and administrative staff.
  • Evaluate financial data to detect, reconcile, and resolve trends that lead to incorrect or missing reimbursements.
  • Conduct comprehensive account audits and manage other complex tasks and projects.
  • Perform additional duties as assigned within the general scope of the role.

Benefits

  • Comprehensive benefits package, which may include health, disability, retirement, and/or wellness offerings.
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