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The Staff PadPosted 1 month ago

Revenue Cycle Liaison -Hospital Operations | Full-Time | Days

On-siteBlue Ridge, Georgia, United States

Full TimeSmall

Job Summary

Serve as the primary contact for all revenue cycle vendor requests, reviewing, triaging, and routing actions to internal teams while maintaining a tracking log for status and timelines. Coordinate claim and account activities, including corrected claims, authorizations, and report distribution, ensuring same-day resolution updates. Manage user access for revenue cycle systems, submit access requests to vendors and IT, and maintain up-to-date rosters and change logs for system updates and payer policy changes. Monitor open requests daily, escalate overdue items, and represent the team in vendor meetings to document outcomes. Ensure compliance with HIPAA and security policies while collaborating with internal teams and external partners to resolve operational concerns.

Required Qualifications

  • Associate's degree in Healthcare Administration, Business, Health Information Management, or a related field preferred; equivalent experience considered
  • 1–2 years of healthcare revenue cycle experience, including billing, accounts receivable, cash posting, or vendor coordination
  • Strong knowledge of revenue cycle processes
  • Proficiency in MS Office Suite
  • Excellent organizational, written, verbal, and cross-functional communication skills
  • Vendor relationship management, project coordination, and problem resolution
  • High attention to detail with the ability to manage confidential information and system access securely
  • Ability to manage multiple priorities in a fast-paced environment & to participate in virtual and occasional on-site meetings with vendors and internal teams
  • Proficiency with standard office technology and digital document management
  • Comfortable with extended computer use and sedentary office work

Desired Qualifications

  • Experience with practice management and patient accounting systems (eCW, Medhost, TruBridge, Athena) preferred
  • Familiarity with clearinghouse platforms (Availity, Waystar), ERA/835 files, payer portals, user access management, and reporting tools preferred

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