Revenue Cycle Liaison

University of Central Florida•Orlando, FL

2d•$16 - $19•Onsite

About The Position

Student Health Services (SHS) provides various primary and specialty care services to help keep students, faculty and staff at their optimum health. The Health Center is located on the Main Campus. Our services are designed with students, faculty and staff needs in mind. Become a part of our committed UCF Student Health Team as a Revenue Cycle Liaison and deliver outstanding care to our community. The Revenue Cycle Liaison serves as a key point of contact with insurance companies and patients to support timely and accurate revenue cycle operations. This role is responsible for following up on outstanding accounts receivable, managing insurance denials, submitting and re‑billing insurance claims, posting insurance and patient payments, and assisting patients with balance resolution and billing concerns. The position also reviews and analyzes Explanation of Benefits (EOBs), including co‑payments, deductibles, co‑insurance, contractual adjustments, and denials, to ensure the accuracy of patient balances.

Requirements

High School Diploma or Equivalent and 2+ years of relevant experience , or an equivalent combination of education and experience pursuant to Fla. Stat. 112.219(6).

Nice To Haves

Bachelor's Degree Preferred.
Experience with accounts receivable reports, claims, appeals and insurance billing.
Experience interpreting Electronic Remittance Advice (ERA) in medical billing.
Experience with posting insurance and patient payments.
Experience in medical coding and medical terminology.
Knowledge of Electronic Medical Records (EMR) and how to appropriately use EMR in the performance of work.
Experience working in a medical office setting.

Responsibilities

Monitor clearing house for claim denials.
Review ERA payer denied claim status.
Communicate with insurance carriers and patients as necessary.
Post insurance and patient payments.
Maintain up to date knowledge of healthcare billing regulations and compliance requirements.
Review Cash Health daily and ensure payments are posted correctly in eCW.
Contact payers via phone or payer portal to resolve unpaid claims.
Create monthly A/R reports and review A/R aging report to ensure claims are paid in a timely manner.
Track unpaid claims and contact insurance companies to secure payment.
Monitor aging reports to identify trends, resolve discrepancies, and ensure accurate billing.
Manage and provide follow-up regarding COB issues to patients.
Provide clinical expertise to support coding accuracy, documentation and productivity.
Analyze denied claims to identify reasons for rejections, perform follow-up actions, and prepare appeals with necessary documentation.
Research and resolve coding and reimbursement issues.
Manage insurance take backs and process insurance refunds in Workday.
Verify accuracy of medical coding for patient accounts, ensuring accurate reimbursement for services.
Review insurance recoupments and work the claims accordingly.
Prepare for financial audits by ensuring procedural compliance in revenue reporting and collection.
Facilitate the collection of outstanding payments.
Review and process denied claims, submit appeals, and ensure timely reimbursement.
Maintain current and accurate documentation on patient accounts.
Assist with training new staff on revenue cycle processes and procedures.
Perform all other duties as assigned by the Business Manager I, Business Manager II, and/or Associate Director, Business Operations.
Timely completion of all required university, AHSC and SHS training.

Benefits

Benefit packages, including Medical, Dental, Vision, Life Insurance, Flexible Spending, and Employee Assistance Program
Paid time off, including annual and sick time off and paid holidays
Retirement savings options
Employee discounts, including tickets to many Orlando attractions
Education assistance

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