Revenue Integrity Clinical Liaison

St. Vincent's Health Partners • City of Yonkers, NY

4d

About The Position

The Revenue Integrity Clinical Liaison serves as the critical link between
clinical operations, finance, and coding/billing functions. They will ensure
that every patient encounter is accurate; services charged and billed in
accordance with clinical activity, compliance guidelines, and hospital policy.

This role focuses on bridging operational and financial workflows by validating
and auditing OR supply utilization and charging practices confirming approved
charge capture workflows are consistently followed across service lines.

The ideal candidate has a deep understanding of clinical documentation, charge
capture processes, revenue integrity methodologies, and communication skills
needed to drive collaboration between clinical and financial stakeholders.

Requirements

• Bachelor's degree in healthcare, finance, or related field.
• Advanced Microsoft Excel a Must.
• Experience in operating room or procedural area charge reconciliation.
• Working knowledge of hospital charge master and revenue cycle operations.
• Prior involvement in Oracle Health charge mapping or validation projects.
• Minimum 2-3 years of experience in revenue integrity, charge audit, or coding operations.
• Familiarity with charge reconciliation and supply chain charge workflows.
• Proven ability to communicate effectively with both clinical and financial audiences.
• Strong analytical, auditing, and problem-solving skills.
• Ability to work independently, manage competing priorities, and meet deadlines in a complex healthcare environment.
• Working knowledge of Oracle Health (Cerner Millennium+) or equivalent EHR systems.
• Understanding of billing compliance regulations for ICD-10, CPT/HCPCS, preferred.

Responsibilities

• Conduct daily focused reconciliation audits on OR procedures, supply usage, and implant charges, validating against clinical documentation and charge master mappings.
• Partner with finance, OR, billing and coding to analyze service charge capture trends, missed revenue, and denial patterns, to correct findings.
• Participate in trouble shooting recurring charge errors or missing charges, escalating issues requiring system or process intervention.
• Serve as liaison to supply chain and OR management to validate that approved charge workflows are being followed.
• Support daily/weekly reconciliation processes, ensuring completeness and accuracy of OR/clinical revenue data.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1-10 employees