Revenue Cycle Liaison

Posted 2 Days Ago
Be an Early Applicant
Minden, LA, USA
In-Office
19-22
Mid level
Healthtech
The Role
Serve as the primary liaison between Currance and client/facility teams to resolve billing and reimbursement issues. Coordinate claim corrections, rebills, adjustments, documentation collection, account research, and follow-up. Escalate stalled issues, identify reimbursement trends, maintain account documentation, and collaborate with facility leadership to improve revenue cycle outcomes.
Summary Generated by Built In

Description

Onsite to Hybrid - position will be onsite in Minden, LA till the person is experienced enough, and then it will be hybrid.  


Job Overview

As a healthcare revenue cycle business, we support our clients by managing insurance claims, resolving reimbursement barriers, and improving financial performance. The Onsite Revenue Cycle Liaison serves as the primary connection between Currance and Client/Facility departments, helping to remove obstacles that delay account resolution. This role combines hands on revenue cycle work with coordination across facility departments to facilitate claim corrections, rebills, adjustments, documentation requests, and account resolution activities. 

Job Duties & Responsibilities:

• Review accounts requiring intervention from Client/Facility departments and coordinate follow up with the appropriate teams or perform the requested task(s).

• Serve as the primary point of contact between Currance and Client/Facility regarding account resolution activities.

• Complete claim corrections, rebills, account research, and adjustment requests within approved system access.

• Follow up on assigned accounts and outstanding requests to ensure timely resolution.

• Gather documentation, approvals, and information necessary to help resolve billing, coding, authorization, registration, adjustment, payment posting and reimbursement issues.

• Collaborate with Client/Facility leadership and department staff to address operational issues impacting account resolution.

• Identify trends impacting reimbursement and communicate findings to leadership.

• Escalate unresolved or stalled issues as appropriate.

• Maintain thorough account documentation and provide status updates as needed.

• Perform other duties as assigned to support business and client needs.

Requirements

Position Requirements & Qualifications

· High school diploma or equivalent.

· Minimum three years of healthcare revenue cycle experience, including insurance follow up, claim resolution, billing corrections, account research, adjustments, or related functions.

· Experience using EMR/EHR systems such as Medhost, Epic, Cerner, or similar platforms to support billing and account resolution, as well as knowledge of clearinghouses such as Experian.

· Strong working knowledge of ICD-10, CPT/HCPCS, payer guidelines, and the revenue cycle process.

· Strong written and verbal communication skills

Proficiency with Microsoft Office Suite, Microsoft Teams, and other business applications. 

Knowledge, Skills & Abilities 

· Knowledge of regulations and rules related to Healthcare Revenue Cycle administration.

· Ability to validate payments, perform adjustments on accounts and rebill claims

· Ability to quickly learn and use collaboration and messaging tools.

· Consistently maintain a positive attitude, pleasant demeanor, and act in the best interests of both the organization and clients.

· Work independently, manage multiple priorities and achieve results with minimal oversight.

· Strong organizational, time management, and follow up skills.

· Strong written and verbal communication skills with the ability to build relationships across multiple departments.

Disclosure Statement:
As part of the Currance application and hiring experience, all candidates are subject to a criminal background check and a government exclusion check. The government exclusion check is a mandatory screening process that verifies whether an individual is listed on federal or state exclusion or watchlists, including but not limited to, the Office of Inspector General’s List of Excluded Individuals/Entities (LEIE) and the System for Award Management (SAM.gov).
These screenings are conducted to ensure compliance with applicable federal and state laws and regulations, to protect the integrity of federally funded programs, the clients we support, and to prevent participation by individuals who are excluded due to fraud, abuse, or other misconduct. By submitting an application, candidates acknowledge and consent to these checks as a condition of employment or engagement. 

Skills Required

  • High school diploma or equivalent
  • Minimum three years of healthcare revenue cycle experience (insurance follow up, claim resolution, billing corrections, account research, adjustments)
  • Experience using EMR/EHR systems such as Medhost, Epic, Cerner or similar platforms
  • Knowledge of clearinghouses such as Experian
  • Strong working knowledge of ICD-10, CPT/HCPCS, payer guidelines, and revenue cycle process
  • Proficiency with Microsoft Office Suite and Microsoft Teams
  • Strong written and verbal communication skills
  • Knowledge of regulations and rules related to healthcare revenue cycle administration
  • Ability to validate payments, perform account adjustments, and rebill claims
  • Ability to work independently, manage multiple priorities, and follow up to resolution
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The Company
HQ: Irvine, CA
59 Employees
Year Founded: 2020

What We Do

Currance helps healthcare providers to achieve a new benchmark in revenue cycle performance. Our patented tools, unique approach to measuring yield, operational playbooks, and highly trained Flex Rev-Cycle workforce solutions empower sustained revenue cycle performance improvement. Our people bring decades of industry leading experience with revenue cycle outsourcing, consulting and product development to help hospitals discover the difference in managing and measuring revenue cycle performance.

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