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Shirley Ryan AbilityLab in Chicago, IL is seeking a Reimbursement Coordinator to optimize reimbursement processes in a hybrid role with on-site and remote elements. Responsibilities include reviewing and resolving denials, verifying coverage, and ensuring timely payments while collaborating with payers and internal teams.
You will support Medicare/Medicaid claims, monitor accounts receivable, and help maintain payer compliance to protect revenue integrity and organizational finances.
Shirley Ryan AbilityLab, formerly the Rehabilitation Institute of Chicago, is a global leader in physical medicine and rehabilitation for adults and children with complex conditions such as traumatic brain and spinal cord injury, stroke, amputation, and cancer-related impairment. Recognized as the “No. 1 Rehabilitation Hospital in America” by U.S. News & World Report every year since 1991, the organization combines exceptional care with cutting‑edge research. Its $550 million, 1.2-million-square‑foot translational research hospital brings clinicians, scientists, innovators, and technologists together in one space to rapidly translate research into real‑time patient care. Team members join a mission‑driven, inclusive environment that champions diversity, equity, curiosity, and compassion while advancing human ability. Applicants can learn more about careers and culture by visiting the Shirley Ryan AbilityLab careers page.
The Reimbursement Coordinator is a full‑time, hybrid role based in Chicago, IL, with a combination of on‑site and work‑from‑home responsibilities. This role focuses on managing and optimizing reimbursement processes, including reviewing and resolving claim denials, ensuring accurate billing, and coordinating with payers to secure timely payments. The Reimbursement Coordinator will verify insurance coverage, monitor Medicare and Medicaid claims, and maintain compliance with payer and regulatory requirements. Daily tasks include reviewing accounts receivable, identifying reimbursement trends or issues, collaborating with clinical and billing teams to correct claim errors, and documenting all actions in the billing system. The role also involves communicating professionally with patients, payers, and internal stakeholders to support revenue integrity and contribute to the organization’s financial health.