Role Overview
This position acts as a key support for billing operations, offering expertise in revenue cycle management, process analysis, and payer compliance. The Billing Coordinator evaluates current workflows to detect recurring issues, determines root causes, and develops actionable strategies to enhance performance.
Key Responsibilities
- Ensure accurate and timely execution of revenue cycle tasks within assigned areas.
- Conduct root cause analysis to identify gaps affecting team or individual performance.
- Assess operational challenges, define viable alternatives, and propose effective solutions.
- Support adherence to quality benchmarks and maintain expected productivity levels.
- Identify opportunities for process optimization and track the impact of implemented changes.
- Carry out special projects as directed by leadership.
Qualifications
Required
- High school diploma or equivalent
- Five years of professional experience in Business Administration, Finance, or Accounting
- Act 34 clearance
Preferred
- Bachelor’s degree in Business Administration, Finance, Accounting, or a related discipline
Equal Opportunity Employer
This organization is committed to providing equal employment opportunities to all applicants and employees, regardless of race, color, religion, sex, national origin, age, disability, or veteran status.
