Clinic Financial Liaison

Where You’ll Work

CommonSpirit Medical Group (CMG) offers providers a true opportunity to live their calling to care while experiencing the support of a built-in comprehensive network, vast resources, professional growth, trusted leadership, generous benefits and an amazing quality of life with locations in Colorado, Kansas and Utah. CMG is proud to connect providers and consumers through state-of-the-art technology, clinical resources and professional expertise to help people live healthier. Our coordinated services represent a full continuum of care – from preventive and early diagnoses to leading-edge treatment and life-saving critical care. CMG’s ability to deliver better health care value is the direct result of combining the best clinical tools, shared resources and medical expertise with a patient-centered approach that emphasizes CommonSpirit Mountain Region’s mission and commitment to quality, compassion and service.

Job Summary and Responsibilities

As our Clinic Financial Liaison, you will perform clinical and operational audits to verify information accuracy and compliance with established policies, practices, and regulations, aiming to improve the efficiency and effectiveness of financial operations. Every day you will ensure timely and accurate recording of clinical billing for charge capture, facilitate education on ongoing trends and charge capture issues, and coordinate essential communications between coding and clinic/providers. To be successful in this role, you will possess strong auditing and analytical skills, meticulous attention to detail in clinical billing and charge capture, and the ability to effectively communicate, educate, and coordinate efforts between coding and clinical teams to optimize financial operations.

• Oversight and management of assigned front and back end work queues.
• Work closely with clinic supervisors and assistant administrators regarding front and back end processes.
• Responsible for coordinating concurrent, internal, defensive, and patient-requested audits of selected patient accounts with appropriate individuals in revenue cycle and/or coding & communicates as needed to patients or other stakeholders.
• Facilitates resolution of charge capture edits to ensure timely billing.
• Serves as liaison between coders, providers, and management to streamline charge capture.
• Facilitates communication of any changes in coding or revenue cycle workflows to providers, management, and other clinic staff to promote an effective flow of information through the organization.

Job Requirements

Required

• High School Diploma/G.E.D.
• Two (2) years of experience in Healthcare, Reimbursement Services, Clinical audit, Medical Records, and/or Government Billing Regulations