What are the responsibilities and job description for the Revenue Cycle Liaison -Hospital Operations | Full-Time | Days position at The Staff Pad?
The Staff Pad is proud to partner with a reputed
healthcare provider in Blue Ridge,GA and we are looking to hire a experienced
Revenue Cycle Liaison to serve as the primary link between on-cycle revenue cycle
teams and external revenue cycle vendors.
In this role, you will coordinate vendor requests,
routes claim and account-related actions to the appropriate internal teams, and
ensures timely resolution to support accurate reimbursement.
Success in this role requires strong organizational
skills, cross-functional communication, and a solid understanding of the
end-to-end revenue cycle.
What You’ll Do
Key Responsibilities
The following responsibilities represent the core
functions of this role. Additional duties may be assigned as needed.
- Serve as the primary contact for
all revenue cycle vendor requests, reviewing and triaging inbound requests
- Maintain a tracking log for vendor
requests, documenting status, ownership, timelines, and resolutions
- Route vendor requests to the
appropriate internal teams with clear action items and deadlines
- Monitor open requests daily and
escalate overdue items to leadership
- Confirm completion of vendor
requests and provide same-day resolution updates
- Coordinate claim and account-level
activities, including corrected claims, documentation, authorizations, and
required follow-up
- Coordinate the creation, review,
distribution, and archiving of revenue cycle reports
- Fulfill approved vendor report
requests and maintain documentation of all report distributions
- Manage user access for revenue
cycle systems, including new accounts, role changes, and terminations
- Maintain an up-to-date user access
roster for all revenue cycle platforms
- Submit, track, and confirm system
access requests with vendors and IT partners
- Ensure timely processing of user
access terminations and escalate delays when necessary
- Monitor system updates, payer
policy changes, and workflow modifications, coordinating staff
communications and maintaining change logs
- Track system updates, payer policy
changes, clearinghouse updates, and workflow modifications
- Assess operational impacts of
updates and coordinate timely staff communications
- Maintain a change log documenting
system updates, communications, and follow-up actions
- Partner with leadership to ensure
staff receive updates before new processes or system changes take effect
- Maintain knowledge of revenue cycle
vendors, services, timelines, and internal workflows
- Represent the revenue cycle team in
vendor meetings, documenting outcomes and action items
- Ensure compliance with HIPAA,
privacy regulations, and hospital security policies
- Keep leadership informed of vendor
activity, unresolved issues, access management, and operational concerns
- Maintain organized documentation
within SharePoint or the designated document management system
- Work collaboratively with internal teams
and external vendor partners; no direct supervisory responsibilities
- Perform other duties as assigned
What We Are Looking For
Education & Experience:
- 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
- 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
Additional Skills & Attributes
- 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
What You Can Expect
Exceptional patient care starts with a team that
feels valued, supported, and empowered - backed by comprehensive compensation
and benefits every step of the way
Benefits
- Medical, Rx, Dental, Vision, Life
& AD&D Insurance
- Retirement Plans
- PTO, Leave of Absence
- Maternity/Disability Leave
- Flexible Spending Account
Join a team that values collaboration,
accountability, and professional growth.
If you're looking for an opportunity to make a
meaningful impact while advancing your career with a respected healthcare
organization, we'd love to hear from you. Apply today!