12 medical billing specialist jobs found in Oklahoma City, OK

Medical Billing Specialist The Medical Billing Specialist is responsible for reviewing daily charges and adjustments entered for accuracy, filing third-party claims, self-pay patient billing, and answering billing questions from patients and staff. Primary duties and responsibilities: Reviews assigned claims daily to ensure accuracy prior to claim submission. Reviews documentation on self-pay claims to ensure that the appropriate discount is applied. Makes billing corrections and adjustments to claims as appropriate to ensure prompt payment and accuracy of balance. Validates the correct payer for claim as well as verifies patient eligibility when in question. Contacts patients for missing information or clarification of documentation. Requests documentation and/or information required to process claims; scans and uploads documentation and information to patient accounts as applicable. Submits claims to clearinghouse daily. Processes secondary and tertiary...

Department : Billing Position : Medical Billing Specialist Employee Category : Non-Exempt Reporting Relationship : Manager of Revenue Cycle Management Character First Qualities: Decisiveness- The ability to recognize key factors and finalize difficult decisions. Dependability- Fulfilling what I consented to do, even if it means unexpected sacrifice. Flexibility- Willingness to change plans or ideas without getting upset. Patience- Accepting a difficult situation without giving a deadline to remove it. Tolerance- Accepting others at different levels of maturity. Summary of Duties and Responsibilities: The Medical Billing Specialist is responsible for reviewing daily charges and adjustments entered for accuracy, filing third-party claims, self-pay patient billing, and answering billing questions from patients and staff. Primary Duties and Responsibilities : Reviews assigned claims daily to ensure accuracy prior to claim...

Position Description Our client is seeking a Full Cycle Medical Billing Specialist to support financial review, billing coordination, and eligibility processes within a fast‑paced healthcare environment. This role works closely with patients and internal teams to ensure financial information is accurate, claims are processed efficiently, and documentation is completed correctly. This position requires strong communication skills, sound judgment, and a professional, client‑focused approach. The ideal candidate is dependable, detail‑oriented, and looking for a long‑term opportunity with room for growth. Primary Responsibilities Manage full‑cycle medical billing and financial review processes Communicate with patients regarding financial information, billing questions, and required documentation Review accounts for accuracy and identify discrepancies or missing information Assist with eligibility and approval‑related processes Maintain organized and accurate records within...

A healthcare organization is seeking a Medical Billing Specialist, Bilingual, to ensure the accuracy of billing processes and assist patients. The role involves reviewing claims, processing payments, and maintaining compliance with regulations such as Medicare and HIPAA. Candidates should have at least a high school diploma, experience in healthcare communication, and proficiency with Microsoft Office. Bilingual skills in English and Spanish are required. Join our team to contribute to our commitment to equitable and efficient patient care. #J-18808-Ljbffr

Medical Billing Specialist job at Administration Service Corporation. Oklahoma City, OK. Job Description We’re seeking a billing associate to manage multiple provider accounts. This role involves entering and verifying demographic information, posting charges, processing payments, submitting claims, and handling follow-up and appeals. The candidate should be proficient in reading remittance advices to identify appropriate adjustments and appeal issues. Additionally, they’ll be responsible for filing appeals, managing claim follow-up, and handling denials. Responsibilities: Review and analyze medical documentation to ensure accurate coding and billing - Assign appropriate medical codes using ICD-10 and/or ICD-9 coding systems Verify and enter patient demographic and insurance information into billing systems Prepare and submit claims to insurance companies for reimbursement - Follow up on unpaid or denied claims and resubmit as necessary Communicate with patients, insurance...

Department: Billing Position: Medical Billing Specialist, Bilingual Employee Category: Non-Exempt Reporting Relationship: Manager of Revenue Cycle Management Character Qualities Decisiveness – The ability to recognize key factors and finalize difficult decisions. Dependability – Fulfilling what I consented to do, even if it means unexpected sacrifice. Flexibility – Willingness to change plans or ideas without getting upset. Patience – Accepting a difficult situation without giving a deadline to remove it. Tolerance – Accepting others at different levels of maturity. Summary of Duties and Responsibilities The Medical Billing Specialist is responsible for reviewing daily charges and adjustments entered for accuracy, filing third‑party claims, self‑pay patient billing, and answering billing questions from patients and staff. Primary Duties and Responsibilities Review assigned claims daily to ensure accuracy prior to claim submission. Review documentation on self‑pay...

A leading healthcare company located in Oklahoma City is seeking a Customer Service Operations representative. The role includes conducting outbound calls to insurance companies, handling inbound patient inquiries, and resolving insurance denials. Ideal candidates should have 1-3 years of experience and a High School Diploma or equivalent. The position offers an hourly rate between $15.75 and $18.50, along with various benefits including medical coverage and a 401k plan. #J-18808-Ljbffr

Job Description Job Description Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting collection agencies; determining appropriateness of pursuing legal remedies; testifying for the hospital in court cases. Maintains medicare bad-debt cost report by tracking billings; monitoring collections; compiling information. Maintains work operations by following policies and procedures; reporting compliance issues. Maintains quality results by following standards. Maintains confidentiality of member and patient related business. Follows established department/organization policies and procedures. Documents concisely, precisely, and accurately on all documents as indicated by department processes and organizational policies. Develops and maintains an effective working relationship...

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Company : Allegheny Health Network Job Description : GENERAL OVERVIEW: Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and accuracy of coding, billing and documentation related to DRGs, APCs, CPTs and HCPCS Level II code and modifier assignments, ICD diagnosis and procedure coding, DRG/APC structure according to regulatory requirements. Reports findings both verbally and in writing and communicates results to affected areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in accordance with coding principles and guidelines. Promotes cooperation with CDMP and compliance programs to improve documentation which supports compliant coding. Interacts with external consultants regarding billing, coding and/or documentation and evaluates their recommendations and/or teaching...

Job Description The Med Grp Professional Billing (PB) Coder II is responsible for accurately resolving coding edits in assigned Epic WQ’s and assigning ICD‑10, CPT, and HCPCS coding classifications and modifiers based on clinical documentation and/or physician orders. This role ensures the integrity of data for both internal and external reporting, maintains work queues within processing timeframes, responds to inquiries related to billing codes, and adheres to compliance guidelines. Essential Functions Evaluates and resolves all types of coding edits in assigned Charge Review, Claim Edit, and Follow-up work queues in Epic. Assigns ICD, CPT, and HCPCS coding classifications based on clinical documentation and/or physician orders. Accurately evaluates and resolves assigned coding edits in Charge Review, Claim Edit, and Follow-up work queues in Epic within assigned timeframes. Appropriately escalates coding/denial trends and provider education opportunities. Navigates Epic EMR,...

Essential Duties and Responsibilities: Researches all information to complete accurate billing processes including assignment of billing charge codes and ICD-10 diagnosis codes Prioritize workflow to ensure timely claim submission Knowledge of state and federal insurance regulations Ability to analyze and problem solve complex issues Knowledge of billing requirements, coverage and benefits Uphold Medicare, Medicaid and HIPAA guidelines Identifies and communicates documentation issue trends Utilize various resources to locate insurance payers for ambulance transportation Contact the hospital, patient’s family, and/or patient to obtain insurance information Fax partner hospitals requests for information Validate and update patient demographics in the practice management system Responsible for the accurate entry of data into the practice management system This position requires specialist to spend extended periods of time on the phone with insurance companies Reports quality and...