MultiCare
Healthcare
RevenueCycleLiason
“Revenue Cycle Liason at MultiCare. Skills: Revenue Cycle Liaison, Self-pay A/R analysis, Billing system review, Vendor management. Performs detailed analytical and statistical review of the self pay A/R and billing system. Serves as the direct contact for vendor management as liaison between self pay vendors and the Manager of PFE”
Industry & Context.
Troubleshooting; Problem resolution
What They're Looking For.
Must Have
Minimum five (5) years relevant healthcare billing experience with background in research and analysis of billing problems and/or accounts receivables, Minimum two (2) years computer experience or training, Experience in developing, implementing, operating, maintaining or using information systems in hospital and/or clinic settings
Nice to Have
Two years college or medical business school preferred
What You'll Do.
Performs detailed analytical and statistical review of the self pay A/R and billing system
Serves as the direct contact for vendor management as liaison between self pay vendors and the Manager of PFE
Responsible for identifying
analyzing and resolving self pay accounts receivables problems for the system application with minimum supervision and direction
Acts as an internal liaison systems coordinator with the business office
working directly with IS&T Epic Application Analysts and Vendor IS&T
Managers and Supervisors in troubleshooting and problem resolution
How You'll Work.
Team & Collaboration
Works directly with IS&T Epic Application Analysts and Vendor IS&T, Client Executives, Managers and Supervisors; Internal contacts are primarily with the work group and IS&T, but also may include Patient Care Teams, Clinical Directors, Medical Records Staff, Patient Financial Services and Revenue Integrity; External contacts include third party and private insurance payers as well as Client Executives, Managers and Supervisor with our contracted vendors
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