Business Coordinator - Revenue Cycle Operations (Hybrid)

The Business Coordinator manages, coordinates, and directly supports administrative and business management activities within Revenue Cycle Operations. This role ensures process and operational continuity by performing tasks independently. It emphasizes financial oversight and staff support in a healthcare environment.

Day-to-day involves serving as Accountable Property Officer, maintaining records for equipment acquisition, disposal, and annual inventories. Professionals monitor budget status, reconcile accounts with ledgers, invoices, and purchase orders. They identify expenditure variances and report to stakeholders as needed.

Coordinates accounts receivable, posts revenues, and maintains detailed accounting reports. Assists in preparing financial, statistical, and comparative analysis reports. Handles requisitions for purchases, travel arrangements, and expense reimbursements per UTMB guidelines.

Supports software-related tasks by typing correspondence and reports from notes or drafts. Works within a department-focused team handling revenue cycle processes. Opportunities arise in cost studies and billing system analysis for operational improvements.