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The Staff Pad
Revenue Cycle Liaison -Hospital Operations | Full-Time | Days
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Scorecard
Based on Georgia data
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What they do
A Vendor Manager manages relationships with a company's vendors and oversees vendor procurements or sales performance. Manages vendor contracts. Tracks and reports on vendor sales performance. Manages procurement records and inventories. May assist with training provided to vendors to support product sales or services.
$116,532 / year median in Georgia
+7% projected growth
Job Description
The Staff Pad is proud to partner with a reputed healthcare provider in Blue Ridge,GA and we are looking to hire a experienced Revenue Cycle Liaison to serve as the primary link between on-cycle revenue cycle teams and external revenue cycle vendors. In this role, you will coordinate vendor requests, routes claim and account-related actions to the appropriate internal teams, and ensures timely resolution to support accurate reimbursement. Success in this role requires strong organizational skills, cross-functional communication, and a solid understanding of the end-to-end revenue cycle. What You'll Do Key Responsibilities The following responsibilities represent the core functions of this role. Additional duties may be assigned as needed. Serve as the primary contact for all revenue cycle vendor requests, reviewing and triaging inbound requests Maintain a tracking log for vendor requests, documenting status, ownership, timelines, and resolutions Route vendor requests to the appropriate internal teams with clear action items and deadlines Monitor open requests daily and escalate overdue items to leadership Confirm completion of vendor requests and provide same-day resolution updates Coordinate claim and account-level activities, including corrected claims, documentation, authorizations, and required follow-up Coordinate the creation, review, distribution, and archiving of revenue cycle reports Fulfill approved vendor report requests and maintain documentation of all report distributions Manage user access for revenue cycle systems, including new accounts, role changes, and terminations Maintain an up-to-date user access roster for all revenue cycle platforms Submit, track, and confirm system access requests with vendors and IT partners Ensure timely processing of user access terminations and escalate delays when necessary Monitor system updates, payer policy changes, and workflow modifications, coordinating staff communications and maintaining change logs Track system updates, payer policy changes, clearinghouse updates, and workflow modifications Assess operational impacts of updates and coordinate timely staff communications Maintain a change log documenting system updates, communications, and follow-up actions Partner with leadership to ensure staff receive updates before new processes or system changes take effect Maintain knowledge of revenue cycle vendors, services, timelines, and internal workflows Represent the revenue cycle team in vendor meetings, documenting outcomes and action items Ensure compliance with HIPAA, privacy regulations, and hospital security policies Keep leadership informed of vendor activity, unresolved issues, access management, and operational concerns Maintain organized documentation within SharePoint or the designated document management system Work collaboratively with internal teams and external vendor partners; no direct supervisory responsibilities Perform other duties as assigned