What are the responsibilities and job description for the Revenue Cycle Coordinator position at Premier Bone & Joint Centers?
The Revenue Cycle Coordinator plays a crucial role in managing accounts receivable functions related to revenue, billing, and cash processes. This includes ensuring timely claim submissions, resolving billing discrepancies, and participating in month-end close activities. The role involves collaboration with all internal teams to address revenue adjustments, manage aging accounts, and ensure accurate financial reporting. The coordinator also handles customer communications regarding claims and payments while maintaining high standards of accuracy and efficiency. The coordinator will work in conjunction with the Director of RCM to ensure timely handling of all billing, payment and AR functions.
This leader will be expected to be consistently engaged in creating a positive work culture by participating, leading by encouragement and setting the example for performance excellence. There will be focus on work, life balance but there will also be times where hours in excess of 40 per week are required to fulfill the needs of the role, PBJC goals. Position is preferably on-site, working in unison with the Director of RCM who will work in hybrid work-site model. We are an E-Verify employer and will verify employment eligibility for all new employees through the E-Verify system.
This leader will be expected to be consistently engaged in creating a positive work culture by participating, leading by encouragement and setting the example for performance excellence. There will be focus on work, life balance but there will also be times where hours in excess of 40 per week are required to fulfill the needs of the role, PBJC goals. Position is preferably on-site, working in unison with the Director of RCM who will work in hybrid work-site model. We are an E-Verify employer and will verify employment eligibility for all new employees through the E-Verify system.
