This role involves monitoring, analyzing, evaluating, and re-billing claims that impact reimbursement issues related to collections. The Accounts Receivable Coordinator displays good judgement, initiative, and resourcefulness while working in a collaborative environment. Responsible for accounts receivable follow-up of assigned payers. Review rejections, make necessary corrections, and re-bill or adjust claims. Contact insurance carriers or other responsible parties to confirm payment dates, question claim rejections, or question unprocessed claims. Maintain accounts receivable goals of assigned payers. Review appropriate action for completed refunds/credit balances. Record all pertinent comments and follow up accordingly, adhering to management guidelines. Assist with special projects when requested. Handle confidential information with discretion and diplomacy. Perform all other duties as assigned related to billing and collections.