The Coordinator, Revenue Cycle plays an essential role in the Patient Business Services department, supporting daily administrative and operational functions. This position is responsible for managing key workflows, including the processing of manual check deposits through remote deposit capture and lockbox systems, distributing and balancing daily deposit activity, and handling both patient and insurance credit card payments. The Coordinator ensures accurate posting of payments to patient accounts, performs manual batch postings, and supports departmental scanning and documentation processes.

This on-site role serves as a vital liaison between the supervisor and team leads, providing support for departmental initiatives, on-site projects, and day-to-day operations. The Coordinator, Revenue Cycle also contributes to overall office support across the department to ensure efficiency and continuity of services.