The Staff Pad is proud to partner with a reputed healthcare provider in Las Vegas, NM 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!