The Revenue Cycle Informatics Advisor performs independent analysis and develops best practices to support the operational performance and financial viability of the revenue cycle. They provide advanced analytical support to finance, administration, and leadership teams across the health system.
The Referral Coordinator manages the administrative logistics and requirements for patient referrals between providers and health plans. They serve as a subject matter expert on insurance guidelines and medical policies to ensure efficient healthcare service operations.
The Trauma Registrar manages all components of the trauma registry and trauma informatics, including clinical case reviews and data analysis. They are responsible for interpreting clinical care provided to trauma patients and performing detailed technical database administration tasks.
The supervisor oversees daily coding operations, including managing staff and vendors to ensure accurate billing and compliance. They also monitor documentation integrity, facilitate provider education, and collaborate with stakeholders to address recurring coding and billing concerns.
The analyst reviews patient accounts for accurate contractual reimbursement and manages appeals for improper payments. They also maintain the contract management system and provide high-level summaries of underpayment collections to executive leadership.
The specialist is responsible for securing financial clearance and pre-authorizations for complex medical procedures by verifying insurance eligibility and benefits. They also serve as a subject matter expert on insurance guidelines and collaborate with clinical teams to resolve authorization denials.
Support system-wide patient financial services by coordinating with Revenue Cycle, IS&T, billing analysts, and leadership to troubleshoot issues and analyze receivables. Identify, research, analyze, and resolve workflow or system problems that negatively affect receivables, and support user training.
The Senior Project Manager is responsible for the successful delivery of large-scale, complex projects within budget, scope, and quality standards. They provide leadership and mentorship to project teams while managing stakeholder relationships and reporting program status.
The manager oversees daily operations for insurance verification and authorization staff, ensuring accurate benefit verification and financial navigation for patients. They are responsible for developing departmental strategies, budgets, and policies while managing complex escalations and team performance.
The Senior Payer Contract Manager is responsible for developing and implementing contracts with third-party payers to align with the organization's strategic priorities. This role leads negotiations, manages payer relationships, and evaluates opportunities to improve revenue and operational efficiency.
The Manager of Revenue Analytics provides leadership for financial analysis, payer contract modeling, and reimbursement reporting to support organizational revenue strategies. This role manages analyst staff and serves as a key consultant to finance and operational leaders regarding payer reimbursement and revenue cycle performance.
The Credentialing Specialist is responsible for coordinating the collection of credentialing materials for healthcare providers. They also maintain and update the provider credential database to ensure accuracy and compliance.
The Director of Security oversees the development, implementation, and evaluation of comprehensive security programs across the MultiCare Health System. They provide leadership to matrixed teams, establish strategic initiatives, and ensure compliance with national, state, and Joint Commission standards.
The Program Manager oversees clinical research compliance and quality assurance across business units while supporting Principal Investigators and coordinators with regulatory adherence. They are responsible for developing quality processes, participating in audits, and analyzing operational data to drive continuous improvement.
The analyst will maintain application configuration, database integrity, and provide first-line support for system issues. They are also responsible for designing, testing, and enhancing system functions and reports to meet organizational objectives.
The Revenue Cycle Liaison performs analytical reviews of self-pay accounts receivable and serves as the primary contact for vendor management. They coordinate between business offices, IS&T analysts, and external payers to resolve billing system problems.
