Accounts Receivable Coordinator

Manage patient accounts receivable by reviewing delinquent accounts, confirming payment status with insurers, and producing collection letters. Coordinate with revenue cycle vendors, outside collection agencies, and the Controller to handle billing setup, refunds, and facility credentialing. Monitor insurance rates to make pricing recommendations and oversee delegated AR work for Financial Specialists. Drive customer service excellence through timely follow-up with internal and external stakeholders, while representing the organization's mission to the community. Travel to vendor sites as assigned and perform other duties as needed.