The Revenue Cycle Coordinator provides primary support for Treatment Authorization Request (TAR) processing and related administrative work. The role prepares, submits, and tracks TARs, assembles supporting documents, monitors deadlines and expirations, and maintains accurate activity records. It also supports Care Coordinators with discharge-planning paperwork and helps manage business-office documents and patient files for billing and audit readiness. The coordinator follows up with Business Office personnel and on assigned accounts to verify receipt of TARs, updates to master files, transmission of PFS records, claim delivery, claim status, and payment status.
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Job Type
Full-time
Education Level
No Education Listed