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Revenue Cycle Liaison

Under the direct supervision of the Sr. Manager Billing/Revenue Cycle with fiscal oversight from the Finance and Accounting department, the Revenue Cycle Liaison is responsible for the full cycle of processing and maintenance of all third party and self-pay billing generated by Tiburcio Vasquez Health Center (TVHC). The position is integral to the centralized billing team responsible for Medicare, Medi-Cal, Private Insurance, Managed Care, and other third-party billing and collections for all TVHC providers and facilities. The Revenue Cycle Liaison also provides analytical support to establish and achieve revenue cycle goals and objectives. Using industry guidelines and best practice standards, the Revenue Cycle Liaison supports optimization of department performance in a variety of areas, including, but not limited to, and claims submission and adjudication and follow-up on outstanding receivables and denials. Using standard and ad hoc reporting, the Revenue Cycle Liaison identifies opportunities for improvement and procedural enhancement. As a collaborative position, the Revenue Cycle Liaison must work together with physicians, medical assistance, front desk staff, and Finance and IT staff (and staff from other departments) to ensure the timeliness and accuracy of billing.

This is a full-time benefited position working 40 hours per week, typically Monday through Friday with periodic Saturday hours. We offer excellent benefits including: medical, dental, vision (including dependent and domestic partner coverage), generous paid leave benefits including holidays, Flexible Spending Accounts, retirement plan with an Employer match, tuition reimbursement, monthly treats, pet insurance and more.

Tiburcio Vasquez Health Center is a non-profit community health center that is dedicated to promoting the health and well-being of our community by providing accessible, high quality care by integrating primary care, dental care, WIC support, mental health counseling, community health education and more.

Compensation: $23.00 - $27.88 per hour, depending on experience.

TVHC offers compensation ranges that are determined by a thorough market-based analysis and are fully disclosed in accordance with California law. The pay for a selected candidate is determined by a variety of factors to ensure fair and equitable compensation. These factors include the candidate's experience, education, skills, training, licensure, certifications, and the specific scope of the role. We are committed to providing a competitive compensation package that extends beyond base salary, designed to support the health, wealth, and career development of our employees.

Responsibilities:

  • Establishes, maintains and updates patient accounts in accordance with TVHC policies and procedures.
  • Works interdependently with the Finance and Accounting department to maximize patient billing under all forms of acceptable insurance reimbursement and self-pay.
  • Responsible for the timely follow up on denied Remittance Advice/Explanation of Benefits (RA/EOB) for all insurance claims.
  • Develop well-supported, patient specific appeal arguments to submit to payers, where an appeal is warranted (e.g. medical necessity, prior authorization).
  • Communicates regularly with the management staff, as appropriate, to ensure the smooth and efficient workflow and processes throughout the Health Centers.
  • Maintains current knowledge of billing practices, procedure codes, and patient insurances. Enlists the assistance of the Chief Financial Officer and/or her/his designee in questions of compliance, “red flag” activity, proper handling of cash receivables, and other matters involving fiscal responsibility in patient accounts.
  • Monitors workflow for multiple sites to accomplish timely billing cycles, submitting all records on a monthly schedule without fail and without compromise to accuracy.
  • Observes highest degree of confidentiality protocols to prevent compromise of patient records.
  • Provides superior customer service to all patients and takes a solutions-oriented approach to all complaints related to patient billing issues.
  • Ensures patient records' integrity, including daily computer data back-up.
  • Demonstrates ability to meet or exceed Service Excellence Standards of TVHC, Inc.
  • Performs other duties as assigned.

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties and expectations required of the position.

  • Bilingual in English and Spanish required.
  • Two years medical practice billing experience; medical practice front-end experience and understanding preferred.
  • Must have excellent oral and written communication skills.
  • Must have advanced analytical skills, including data analysis and procedure review.
  • Proficiency with Microsoft Office applications, particularly Excel, Word and PowerPoint.
  • Report production and presentation skills.
  • Excellent interpersonal skills.
  • Highly developed customer service skills.
  • Ability to relate well to physicians, other front office administrators, staff, and billing management.
  • Experience with EPIC Electronic Billing, and EHR in an FQHC environment preferred

Education and Experience

  • High school graduate or equivalent required
  • Associates degree in accounting or related field highly preferred.
  • Coding and billing courses completed required
  • Experience with EPM/EMR software systems preferably EPIC
  • 1+ Years Accounts Receivable experience including Billing, Reconciliations, and Collections.
  • Intermediate level MS Excel, Ten-Key by touch, must be detail oriented, decipher contract language, and compute billing adjustments manually.

This is a full-time benefited position working 40 hours per week, typically Monday through Friday with periodic Saturday hours. We offer excellent benefits including: medical, dental, vision (including dependent and domestic partner coverage), generous paid leave benefits including holidays, Flexible Spending Accounts, retirement plan with an Employer match, tuition reimbursement, monthly treats, pet insurance and more.

Average salary estimate

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What You Should Know About Revenue Cycle Liaison, Tiburcio Vasquez Health Center

If you're passionate about healthcare and have a knack for billing and revenue management, Tiburcio Vasquez Health Center (TVHC) is looking for a Revenue Cycle Liaison to join our centralized billing team! This full-time role is pivotal in managing third-party and self-pay billing across our network, which includes Medicare, Medi-Cal, and Private Insurance, ensuring that everything functions smoothly from claims submission to final payments. You'll work closely with physicians, medical assistants, and finance teams to drive our revenue cycle goals forward. Your analytical skills will shine as you identify opportunities for improvement in our processes and work diligently to resolve outstanding denials and receivables. With TVHC being a non-profit dedicated to our community's health and well-being, you'll be playing a vital role in providing accessible care. We've crafted a supportive work environment with excellent benefits like medical, dental, vision coverage, generous paid leave, and even pet insurance. If you meet the qualifications, including two years of medical billing experience and fluency in English and Spanish, don't miss your chance to contribute to a meaningful cause while enjoying a thriving career with competitive compensation ranging from $23.00 to $27.88 per hour, based on your experience. Apply today and help us continue making a difference in our community!

Frequently Asked Questions (FAQs) for Revenue Cycle Liaison Role at Tiburcio Vasquez Health Center
What are the main responsibilities of a Revenue Cycle Liaison at Tiburcio Vasquez Health Center?

As a Revenue Cycle Liaison at Tiburcio Vasquez Health Center, you'll be tasked with managing the entire billing process for various insurance types, ensuring that patient accounts are updated in compliance with our policies. You'll follow up diligently on denied claims and develop patient-specific appeals as necessary. Additionally, you will engage with team members across departments to optimize workflow and maintain timely billing cycles, ensuring accuracy and confidentiality.

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What qualifications do I need to become a Revenue Cycle Liaison at TVHC?

To qualify for the Revenue Cycle Liaison position at Tiburcio Vasquez Health Center, you need a high school diploma or equivalent along with an Associate's degree in accounting or a related field, preferred but not required. Two years of medical practice billing experience, proficiency in Microsoft Office (particularly Excel), and bilingual skills in English and Spanish are crucial. Knowledge of EHR systems, especially EPIC, will also be beneficial.

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What benefits does Tiburcio Vasquez Health Center offer Revenue Cycle Liaisons?

At Tiburcio Vasquez Health Center, Revenue Cycle Liaisons receive a comprehensive benefit package including medical, dental, and vision coverage, generous paid leave, Flexible Spending Accounts, a retirement plan with an employer match, and tuition reimbursement. We also promote a positive work culture with perks such as monthly treats and pet insurance!

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How does the Revenue Cycle Liaison contribute to TVHC’s goals?

The Revenue Cycle Liaison plays a critical role at Tiburcio Vasquez Health Center by ensuring accurate billing and maximizing reimbursement from various payers. Through analytical support and collaboration across departments, you will help achieve our revenue goals, which are essential for maintaining the high-quality care we provide to the community.

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What software skills are needed for the Revenue Cycle Liaison role at TVHC?

As a Revenue Cycle Liaison at Tiburcio Vasquez Health Center, you'll need to be proficient with Microsoft Office applications including Excel, Word, and PowerPoint. Familiarity with EPM/EMR software like EPIC or similar systems is preferred, as well as strong analytical capabilities to produce reports and handle data effectively.

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Common Interview Questions for Revenue Cycle Liaison
Can you explain your experience with medical billing?

When answering this question, highlight specific experiences such as how long you've been in the industry, the types of insurance with which you've worked, and any software you've used. Mention any challenges you faced and how you overcame them to improve collections or billing accuracy.

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How do you handle denied claims?

Discuss your methodical approach to reviewing denied claims, emphasizing the importance of analyzing the Remittance Advice/Explanation of Benefits. Talk about creating appeals tailored to the payer’s requirements, your follow-up strategy, and any successes you've had in overturning denials.

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How do you prioritize your tasks in a busy billing environment?

Explain your organizational skills and how you assess the importance and urgency of tasks. You could mention tools or methods you use for task prioritization, such as creating a daily workflow or using project management software to track progress.

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What do you understand about compliance in medical billing?

Demonstrate your knowledge of relevant laws and regulations, such as HIPAA and Medicare guidelines. Discuss how you ensure compliance in billing practices by keeping updated with changes and actively seeking guidance when uncertain.

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Can you describe a time you improved a process in your last role?

Use the STAR (Situation, Task, Action, Result) technique to illustrate an example where you recognized an inefficiency, implemented a change, and the positive outcome that followed. This showcases your initiative and problem-solving skills.

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What has been your experience with patient communication?

Share how you maintain professionalism while addressing patient concerns about billing. Highlight your listening skills and how you turn challenging situations into opportunities for improved patient satisfaction.

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What data analysis experience do you have?

Discuss any previous work you’ve done with data analysis, including the types of reports you've generated and how you've used data to drive decisions. Mention specific analytical tools or software you're familiar with.

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How do you ensure accuracy in your billing?

Talk about the methods you use to double-check your work, like maintaining detailed records, cross-referencing with internal guidelines, and peer reviews. Accuracy is critical in billing, and showcasing your diligence is essential.

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What motivates you as a Revenue Cycle Liaison?

Reflect on personal motivations that drive you, such as a commitment to improving healthcare access through accurate billing or a passion for achieving financial goals for organizations dedicated to community health.

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Why do you want to work at Tiburcio Vasquez Health Center?

Express your alignment with the mission and values of TVHC. You can elaborate on your desire to contribute to community health and how your skills can support cutting-edge billing practices in a compassionate healthcare setting.

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Founded in 1971 the Tiburcio Vasquez Health Center has delivered culturally and linguistically appropriate services to residents of southern Alameda County for over 40 years. Last year, our clinics served nearly 15,000 clients, providing primary h...

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March 26, 2025

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