Revenue Cycle Coordinator

Job Summary

Working remotely, the full-time Revenue Cycle Coordinator will manage billing, follow-up, and collection activities to secure appropriate reimbursement for services rendered while resolving payer issues and ensuring accurate claim processing.

Key responsibilities

• Perform billing and follow-up activities to ensure timely resolution of assigned accounts
• Contact third-party payers to investigate claim status and resolve denials or rejections
• Review and analyze patient accounts to identify billing discrepancies and payment delays

Required qualifications

• High School Diploma/GED or equivalent
• 2+ years of experience in accounts receivable, patient accounts, or revenue cycle management
• Intermediate proficiency in Microsoft Office Suite (Excel, PowerPoint, Word, Outlook)
• Ability to prioritize a high-volume workload
• Experience in identifying process issues and recommending improvements