Summary 

 The Revenue Cycle Coordinator supports Hospice Savannah’s financial and operational workflows by managing referral intake, verifying insurance coverage, and securing authorizations to ensure services are billed accurately and promptly. The role also performs key accounts payable and revenue cycle functions, including invoice processing, coding verification, reconciliation activities, vendor communication, and maintenance of financial records. Additionally, this position provides backup support for patient billing and cash receipts across multiple entities. The Coordinator ensures accurate financial data, maintains compliance with organizational policies, and delivers responsive, professional service to internal staff, external vendors, and community partners.