Patient Financial Services Liaison2 Locations| Department: Patient Financial Services | Job Type: Full-Time |

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Serves as the liaison amongst EvergreenHealth\u2019s Patient Financial Services, Patient Access, Professional Billing, Contracts Management, Health Information Management, Revenue Integrity and other hospital departments, as well as external collection agencies, outsourcing vendors and other vendor partners.

Coordinates the highly complex research and resolution of discrepancies by working with all units of the department and performing all necessary patient accounting procedures to ensure proper handling and account resolution.

Encompasses department functions and activities which may include reconciliation, processing and financial assistance approval, review of charges, billing information, account activities affecting the accounts and audits.

Responsible for the billing of all insurance and self-pay accounts receivable of EvergreenHealth.

Directly interacts with other hospital departments as it relates to patient accounting activities and performs revenue cycle activities that will ensure billing compliance, credit balance reporting, rebilling projects, audits, reimbursement reviews and charging audits.

Acts as a liaison and performs account transfer validation, reconciliation and audit on vendor partner activities and transactions.