96 Results for

Billing Jobs in Midwest City, OK

Jobs

New!

Oklahoma City, OK3 days ago

Full-time

General Description: Under general supervision, may participate in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, payment posting and credit balance resolution. Using alphanumeric keyboard, transcribes and/or verifies data from source documents to the medium used for entering data into the computer.

New!

Oklahoma City, OK5 days ago

$50,000–$55,000 Per Year

With decades of experience, our team offers a comprehensive range of services, including accounting, auditing, tax planning, and business consulting, tailored to meet the unique needs of businesses and individuals alike. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

New!

Oklahoma City, OK5 days ago

Full-time

This entry‑level role is designed to develop core inpatient pharmacy skills and support safe, timely medication delivery across inpatient care areas. Duties are limited to auxiliary supportive personnel functions, as permitted by Oklahoma Board of Pharmacy rules: Retrieves prescriptions, medication records, or files as directed.

Oklahoma City, OK30+ days ago

$78,700–$104,833.33

Inventory Management: Manage merchandise, parts, and equipment inventory processes and inventory turns; responsible for resolution of inventory variances; play active role in excess inventory liquidation. Review and evaluate the work of direct reports to assess job performance; coach and mentor employees to improve their performance; create performance improvement plans when necessary.

Oklahoma City, OK25 days ago

$60,000–$80,000 Per Year
Full-time
Employee

Serving policyholders since 1935, Universal Fidelity Life Insurance Company is listed nationally as a third-party administrator (TPA) and in seven states as an insurance company. Communication Skills: excellent verbal and written communication skills for effective interaction with clients and team members.

Oklahoma City, Oklahoma7 days ago

The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US. Assists with the collection of receivables by monitoring accounts receivables, resubmitting bills . to overdue accounts, and alerting the billing manager of seriously overdue accounts.

Oklahoma City, Oklahoma9 days ago

The billing/collections clerk is responsible for the accurate and timely completion and submission of Medicare, Medicaid, private payer and patient billing, and accounts receivable tracking and follow-up. The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US.

Oklahoma City, OK30+ days ago

Reporting directly to the product and sales leadership, you'll: Conduct onsite demos, workflows analysis, and solution scoping with prospective healthcare clients (physician groups, specialist clinics, hospitals). Proactively identify and resolve complex client challenges-both clinical and financial-using creative, out-of-the-box thinking and practical solutions drawn from deep billing, coding, and EMR implementation experience.

Midwest City, OK30+ days ago

This role directly supervises billing team members, provides performance management, conducts routine employee development meetings, and monitors key performance metrics to support organizational efficiency and financial objectives. The Medical Billing Supervisor serves as an advanced resource to staff, providers, and internal departments, while maintaining a high level of accuracy, productivity, and professionalism.

New!

Oklahoma City, OK5 days ago

Remote

$40,000–$60,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.

Oklahoma City, Oklahoma30 days ago

Our dedicated team members are involved in every step of our patients’ journeys, bringing hope, compassion, and healing to both patients and their families. Sort and review local printed claims, identifying needed documentation to include and process for mail or fax submission, documenting all actions and processing within 48 hours.

Oklahoma City, Oklahoma30 days ago

Oklahoma City, OK30+ days ago

Remote

Audit Service Requests (SR) closed by Field Service Engineers or Area Service Managers to ensure accurate Billings and adherence to Compliance. + Convert approved quotes to orders in Oracle, make adjustments as required and verify order financials for accuracy.

Edmond, OK15 days ago

Full-time

Handles correspondence regarding collection activity and records resultsIdentify patient accounts for collection action when accounts become delinquent or when unable to contact patient or responsible partyMay receive patient payments and/or issue payment receiptsCodingRecord CPT codes on billing formsRecord ICD-9 codes on billing formsFollow-upInitiates contact with patients and/or third party carriers if there is a delay in responding to statements or claimsMay process incoming and outgoing mailMay receive incoming telephone calls and resolve issues communicatedRecords results of mail and telephone contacts on the computer billing systemContacts insurance carriers regarding non-payment and/or improper payment of claimsReviews denialsInterfaces with patients, physicians, and others regarding professional billing operations and fundsPayment postingPost receipts to proper patient accountsPosts denialsCompare batch proofs and source documents for accuracyReportingAssists in reviewing and balancing IDX transaction reports for administrationReconciles daily IDX receivables reportsPrepares billing statements from statistical dataCredit balance resolutionReview daily billing and accounts receivable credit balance reportsPrepare daily refund check requestsPrepare other daily credit balances other than refundsPost refund checks to patient accountsMail refund checks with supporting documentationPersonnel Supervision. Charge entryPerforms preliminary review of source documents to determine that sufficient data are present for processingUsing alphanumeric keyboard, transcribes and/or verifies data from source documents to the medium used for entering data into the computerBatch chargesGenerate cash totalsEnter chargesBalances batches by comparing batch proofs to source documents and hash totalsBillingWorks with all areas of the organization in getting any necessary or requested documentation for patients, insurance carriers or other areas.

Edmond, OK15 days ago

Full-time

Handles correspondence regarding collection activity and records resultsIdentify patient accounts for collection action when accounts become delinquent or when unable to contact patient or responsible partyMay receive patient payments and/or issue payment receiptsCodingRecord CPT codes on billing formRecord ICD-9 codes on billing formFollow-upInitiates contact with patients and/or third party carriers if there is a delay in responding to statements or claimsMay process incoming and outgoing mailMay receive incoming telephone calls and resolve issues communicatedRecords results of mail and telephone contacts on the computer billing systemContacts insurance carriers regarding non-payment and/or improper payment of claimsReviews denialsInterfaces with patients, physicians, and others regarding professional billing operations and fundsPayment postingPost receipts to proper patient accountsPosts denialsCompare batch proofs and source documents for accuracyReportingAssists in reviewing and balancing IDX transaction reports for administrationReconciles daily IDX receivables reportsPrepares billing statements from statistical dataCredit balance resolutionReview daily billing and accounts receivable credit balance reportsPrepare daily refund check requestsPrepare other daily credit balances other than refundsPost refund checks to patient accountsMail refund checks with supporting documentation General Responsibilities:Performs other duties as assigned. Charge entryPerforms preliminary review of source documents to determine that sufficient data are present for processingUsing alphanumeric keyboard, transcribes and/or verifies data from source documents to the medium used for entering data into the computerBatch chargesGenerate cash totalsEnter chargesBalances batches by comparing batch proofs to source documents and hash totalsBillingWorks with all areas of the organization in getting any necessary or requested documentation for patients, insurance carriers or other areas.

Edmond, OK16 days ago

Full-time

Handles correspondence regarding collection activity and records resultsIdentify patient accounts for collection action when accounts become delinquent or when unable to contact patient or responsible partyMay receive patient payments and/or issue payment receiptsCodingRecord CPT codes on billing formRecord ICD-9 codes on billing formFollow-upInitiates contact with patients and/or third party carriers if there is a delay in responding to statements or claimsMay process incoming and outgoing mailMay receive incoming telephone calls and resolve issues communicatedRecords results of mail and telephone contacts on the computer billing systemContacts insurance carriers regarding non-payment and/or improper payment of claimsReviews denialsInterfaces with patients, physicians, and others regarding professional billing operations and fundsPayment postingPost receipts to proper patient accountsPosts denialsCompare batch proofs and source documents for accuracyReportingAssists in reviewing and balancing IDX transaction reports for administrationReconciles daily IDX receivables reportsPrepares billing statements from statistical dataCredit balance resolutionReview daily billing and accounts receivable credit balance reportsPrepare daily refund check requestsPrepare other daily credit balances other than refundsPost refund checks to patient accountsMail refund checks with supporting documentation General Responsibilities:Performs other duties as assigned. Charge entryPerforms preliminary review of source documents to determine that sufficient data are present for processingUsing alphanumeric keyboard, transcribes and/or verifies data from source documents to the medium used for entering data into the computerBatch chargesGenerate cash totalsEnter chargesBalances batches by comparing batch proofs to source documents and hash totalsBillingWorks with all areas of the organization in getting any necessary or requested documentation for patients, insurance carriers or other areas.

Oklahoma City, Oklahoma30+ days ago

Monitors aged accounts receivable and resubmits bills to overdue accounts, submits seriously overdue accounts to collection agencies for collection, and prepares bad debt reports for the Executive Director/Administrator. Manages all daily transactional accounting operations and accounting information systems including accounts receivable functions, accounts payable functions, payroll functions, asset accounting and financial reporting.

Oklahoma City, OK30+ days ago

With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Job Functions : + Contact debtors (customers) within an assigned portfolio to facilitate the invoice verification process and payment of all invoices, and educate our clients on Love’s customers service procedures and document all calls for tracking and information gathering.

New!

Oklahoma City, OK3 days ago

Expected to stay informed of the latest developments, advancements and trends in the field of medical collections, appeals and denials by utilizing available resources such as on-line information, reading information provided by payors and attending seminars/workshops as approved by management. Responsibilities include, but are not limited to, claim denials, underpayments, coding denials, filing of appeals, zero payments and other claim issues that result in incorrect reimbursement towards outstanding claims.

Oklahoma City, Oklahoma30+ days ago

$70,000–$80,000 Per Year

If this job sounds like a great fit for you, please reach out to our Oklahoma City, Finance & Accounting team at (405)235-6700. If you are looking for a solid accounting team to join and utilize your Accounting Manager skills, this position may be a great fit for you!

Oklahoma City, OK30+ days ago

$75,000–$90,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our client is a specialty healthcare provider that treats chronic or difficult wounds, often for elderly or medically complex patients.

Oklahoma City, OK30+ days ago

With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. This role ensures the accurate, timely processing and validation of a wide range of payment types, including credit and debit cards, fleet cards, prepaid, mobile, and cardless tenders.

New!

Oklahoma City, OK3 days ago

These duties include, but not limited to, adding of new information per requests received, updating new addresses and other information as it changes, maintenance of NDC numbers, maintenance of TSPID numbers and the addition of new charge/procedure/CPT codes. The Charge Correction Specialist/Floater is responsible for reviewing, logging and correcting all charge errors and claim submission errors related to professional accounts.

Oklahoma City, Oklahoma30+ days ago

$18–$22 Per Hour

If this job sounds like a great fit for you, please reach out to our Oklahoma City, Finance & Accounting team at (405)235-6700. If you are looking for a solid accounting team to join and utilize your Accounts Receivable skills, this position may be a great fit for you!

Oklahoma City, OK30+ days ago

$25–$30
Full-time

Oklahoma City, OK30+ days ago

Remote

Full-time

As a wholly owned subsidiary of Constellation Software Inc. (“CSI”, symbol CSU on the TSX), Harris has become the cornerstone for CSI’s investment in utility, local government, school districts, public safety, and healthcare software verticals. The Revenue Integrity/Accounts Receivable Representative is responsible for supporting the financial performance of the physician practice by ensuring accurate charge capture, compliant billing, and timely reimbursement.

Oklahoma City, OK30+ days ago

$25–$35
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Their clinical teams deliver advanced wound care services to patients across various settings, helping improve healing outcomes and overall quality of care.

Oklahoma City, OK16 days ago

Full-time

in the Oklahoma Pharmacy Law Book:Retrieve prescriptions or files as necessary;Clerical tasks such as data entry, typing labels and maintaining patient profiles;Secretarial tasks such as telephoning, filing, and typing;Accounting tasks such as record keeping, maintaining accounts receivables, third party billing and posting;Inventory control tasks including monitoring, pricing, dating, invoicing, stocking pharmacy, and preparation of purchase orders; and,Help maintain a clean and orderly pharmacy. Position Title:Retail Pharmacy Technician-Physicians BuildingDepartment:OUHPB Retail PharmacyJob Description:General Description: Under direct supervision, performs tasks involved in the preparation and distribution of medications checked by a licensed Pharmacist.

Oklahoma City, OK30+ days ago

Part-time

in the Oklahoma Pharmacy Law Book:Retrieve prescriptions or files as necessary;Clerical tasks such as data entry, typing labels and maintaining patient profiles;Secretarial tasks such as telephoning, filing, and typing;Accounting tasks such as record keeping, maintaining accounts receivables, third party billing and posting;Inventory control tasks including monitoring, pricing, dating, invoicing, stocking pharmacy, and preparation of purchase orders; and,Help maintain a clean and orderly pharmacy. Position Title:Pharmacy Technician PRNDepartment:OCH Retail PharmacyJob Description:General Description: Under direct supervision, performs tasks involved in the preparation and distribution of medications checked by a licensed Pharmacist.

Oklahoma City, OK18 days ago

Ensures that all notifications to payers are completed, authorizations obtained, verifies coverage and benefits, reviews and corrects each pre-registration for accuracy of financial information, and appropriately documents information in the system account notes. Consistently demonstrate premier customer service and communication skills with all internal and external customers/contacts and ensure the patient and their family members have the best hospital encounter possible.

MUSTANG, OK30+ days ago

Full-time

Step 2: For the first 12 months, we will employ you and manage all aspects of the practice, including: your team, billing and coding, supervising physician, malpractice insurance, EMR, payroll, advertising, financials, and overall business operations. You have the autonomy to shape your practice in a way that aligns with your commitment to patient care, all while having the necessary resources to foster meaningful relationships and ensure the best outcomes for your patients.

YUKON, OK30+ days ago

Full-time

Norman, OK30+ days ago

Full-time

Oklahoma City, OK30+ days ago

Full-time

Edmond, OK30+ days ago

Full-time

Oklahoma City Metro Area, Oklahoma30+ days ago

$40,000–$50,000 Per Year

If this job sounds like a great fit for you, please reach out to our Oklahoma City, Finance & Accounting team at (405)235-6700. We are working on an exciting Accounting Specialist Job in Oklahoma City, OK!

Oklahoma City, OK30+ days ago

Representative must maintain a positive and highly professional working relationship with patients, physicians and staff, facilities and staff, co-workers, other departments and any other entity they may have contact with in performing their daily duties. This includes, but not limited to, customer service phone calls, resolving patient complaints, research and resolving patient questions, setting up payment plans and initial screening for charity.

New!

Oklahoma City, OK3 days ago

Alerts management of trends in inaccurate payments, denials or credit balances that may result from payor overpayments/underpayments or inappropriate payment and adjustment posting. Must be able to analyze payments and adjustments to ensure compliance with managed care contracts, payment proposals, out of network policies, government payors, commercial payors and state workers compensation fee schedules.

Edmond, OK30+ days ago

Remote

$65,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Service Excellence: Deliver excellent service, proactively anticipate needs, and respond quickly to service requests.

Edmond, OK7 days ago

Remote

$75,000–$85,000 Per Year

Work Mode: Highly prefer the candidate be 2-3 days hybrid at one of our IOA office locations, also open to fully remote | Location/Supporting: Longwood, FL, Birmingham, AL, Jupiter, FL, Las Vegas, NV, Atlanta, GA, Charleston, SC, Syracuse, NY or Binghamton, NY office | Experience: Bond/Surety Experience . Client Relationship Management: Manage assigned client relationships, including initiating and conducting client calls/meetings, handling bid bond requests, changes to bonds, cancellations, riders, and closing new business and renewals.

Edmond, OK8 days ago

Remote

$80,000–$95,000 Per Year

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.

Normon, OK18 days ago

Remote

$80,000–$100,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.

Oklahoma City, OK23 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services - provides temporary service support to other IOA account teams and account management support to new producers during their first 3-6 months.

Oklahoma City, OK11 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services - provides service support to other IOA account teams and new producers during their first 3-6 months with account management and service.

Normon, OK11 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services - provides service support to other IOA account teams and new producers during their first 3-6 months with account management and service.

Oklahoma City, Oklahoma30+ days ago

Responsible for informing staff of any changes, updates, etc., regarding admissions; discharges, visits, schedules; and clinical meetings as directed by the Director of Clinical Services and/or Administrator. Leads and supports the implementation of improved work methods and procedures to ensure financial record systems are maintained in accordance with generally accepted accounting principles and in compliance with state, federal regulations.

Oklahoma City, OK27 days ago

The ideal candidate will play a crucial role in supporting our financial operations by ensuring accurate and timely processing of financial transactions. Delaware Nation Industries (DNI), a leading federal government contractor, is seeking a detail-oriented and organized individual to join our team as a Construction Accounting Specialist.

Oklahoma City, Oklahoma30+ days ago

Responsibilities: Manage the collection process for outstanding claims, including contacting insurance companies, patients, and other responsible parties via phone, email, and written correspondence. Communicate as needed with patients about billing issues, including the results of applications for financial hardship assistance and other responses to customer inquiries about .

Edmond, OK30+ days ago

$30,000–$35,000 Per Year

No other specific experience is required as we will teach you the ASP methods designed to give our customers a great looking pool and to maximize your earning potential; however, a college degree and Certified Pool Operator License is preferred. The Maintenance Manger will be responsible for quality control, assist/perform collections with the guidance of our office manager, data processing to ensure the accuracy of data necessary in the billing and collections process.

Oklahoma City, OK30+ days ago

Collaborate with multiple Store and Procurement Directors to establish and prioritize work initiatives, including new product launches, transportation issues, and planning ad schedules and promotions. Manage existing accounts to ensure product flow and service levels meet or exceed customer contracts and expectations; troubleshoot and resolve customer issues.

Resume Resources

Free Resume Templates Free Resume Builder

Get noticed by top employers!

Upload your resume to let employers know you're open to Billing job opportunities. Plus, receive relevant job recommendations in your inbox.

Create A Free Account

Billing Jobs in Midwest City, OK

Senior Patient Account Representative - Follow Up and Denials OU Medicine, Inc.

Staff accountant Jobot

Pharmacy Technician - Full Time OU Medicine, Inc.

Operations Manager Patterson

Staff Accountant Universal Fidelity Life Insurance

Billing/Collections Clerk Pennant Services

Billing-Collections Clerk - Fulltime - Non Exempt | Excell Home Care & Hospice Pennant Services

EMR Billing Product Manager A Path of Care

Medical Billing and Clinic Supervisor DERMATOLOGY EMPLOYMENT, LLC

Billing Specialist - Shared Services Insurance Office of America

Hospital Billing Specialist I Oklahoma Heart Hospital

Professional Billing Specialist I Oklahoma Heart Hospital

Sales & Svc Billing Spec Canon USA & Affiliates

Patient Account Representative Lead - Pre-Visit Services/Authorizations OU Medicine, Inc.

Senior Patient Account Representative - Pre-Visit Services/Authorizations OU Medicine, Inc.

Senior Patient Account Rep - Pre-Visit Services OU Medicine, Inc.

Business Operations Manager Pennant Services

Accounts Receivable Coordinator Love's Travel Stops & Country Stores

Facility Appeals Denial Management Specialist United Surgical Partners International Inc (USPI)

Supervisor of Accounts Receivable Addison Group

Revenue Cycle Manager Jobot

Accounts Receivable Supervisor Love's Travel Stops & Country Stores

Charge Correction Specialist/Floater - Healthcare Partners Investments United Surgical Partners International Inc (USPI)

AR Specialist Addison Group

Medical Biller Jobot

Revenue Integrity A/R Representative New Ultimate Billing, LLC

Medical Coder Jobot

Retail Pharmacy Technician-Physicians Building OU Medicine, Inc.

Pharmacy Technician PRN OU Medicine, Inc.

Insurance Specialist Full Time United Surgical Partners International Inc (USPI)

Physician Assistant Partner - Primary Care / Local Clinic TRIAD MSO

Nurse Practitioner Partner - Primary Care/Local Clinic TRIAD MSO

NP for Local Clinic TRIAD MSO

Physician Associate for local Clinic TRIAD MSO

PA for Local Clinic TRIAD MSO

Accounting Specialist Addison Group

Customer Service Specialist (Full Time) United Surgical Partners International

Receipt Posting Specialist (Full Time) - Healthcare Partners Investments United Surgical Partners International Inc (USPI)

Account Manager - Commercial Insurance (Fully Remote Option) Insurance Office of America

Bond/Surety Account Manager Insurance Office of America

Senior Account Manager - Commercial Lines Insurance Office of America

Senior Account Manager (Fully Remote) Insurance Office of America

Commercial Insurance Account Manager (Central or Mountain Time Zone) Insurance Office of America

Commercial Lines - Account Manager (Fully Remote) Insurance Office of America

Account Manager - Commercial Lines (Eastern or Central Time Zone) Insurance Office of America

Operations Manager Pennant Services

Accounting Specialist Delaware Nation Industries

Infusion Revenue Cycle Management Specialist - Collections KPH Healthcare Services

Business Manager/ Maintenance America's Swimming Pool Co. - Edmond & Stillwater

Key Account Representative SIGMA-US

Resume Resources