Medical Billing/Payment Posting Specialist Trinity Employment SpecialistsMedical Billing/Payment Posting SpecialistEDMOND, OKThis position is responsible for supporting the revenue cycle through accurate payment posting, insurance billing, accounts receivable follow-up, claim resolution, and patient account management. The ideal candidate will have experience with medical billing, payment posting, insurance follow-up, or collections and possess strong analytical, organizational, and customer service skills.
Medical Payment Posting Specialist Trinity Employment SpecialistsMedical Payment Posting SpecialistEDMOND, OKThe Medical Payment Posting Specialist is responsible for accurately posting insurance and patient payments, balancing daily batches, processing refunds, and supporting revenue cycle operations. We are seeking a detail-oriented Medical Payment Posting Specialist who thrives in a fast-paced environment and enjoys being part of a collaborative, supportive workplace.
Billing Follow Up Specialist Trinity Employment SpecialistsBilling Follow Up SpecialistEDMOND, OKThe Billing Follow-Up Specialist is responsible for reviewing unpaid insurance claims, researching denials, contacting insurance companies, and resolving billing issues to ensure timely reimbursement. We are seeking a motivated and detail-oriented Billing Follow-Up Specialist who enjoys problem-solving, working with insurance claims, and helping patients navigate billing questions.
Certified Medical Coder Trinity Employment SpecialistsCertified Medical CoderEdmond, OK$20–$26 / hourThe ideal candidate will have strong coding knowledge, excellent attention to detail, and the ability to collaborate effectively with providers, clinical staff, and insurance carriers. The Certified Medical Coder is responsible for reviewing and analyzing patient medical records and physician documentation to ensure accurate coding, billing, reimbursement, and insurance processing.
Patient Benefits Coordinator - Pre-Cert Infusion Trinity Employment SpecialistsPatient Benefits Coordinator - Pre-Cert InfusionEDMOND, OKThe Patient Benefits Coordinator is responsible for supporting daily patient financial coordination functions including benefits verification, prior authorizations, payment calculations, patient communication, and assistance program coordination. This role works closely with patients, providers, insurance carriers, and clinic staff to ensure accurate benefits processing and a positive patient experience throughout the coordination process.
Pre-Cert Coordinator - Clinic Trinity Employment SpecialistsPre-Cert Coordinator - ClinicEdmond, OKThis individual will play a key role in verifying insurance coverage, obtaining prior authorizations, communicating patient financial responsibility, and coordinating services to ensure patients are approved before their appointments. The ideal candidate has experience working with medical insurance, enjoys helping patients, and thrives in a fast-paced healthcare environment.
Pharmacy Financial Coordinator Trinity Employment SpecialistsPharmacy Financial CoordinatorEdmond, OK$20–$26 / hourThe Pharmacy Financial Coordinator is responsible for reviewing prescription eligibility and benefits, obtaining medication prior authorizations, assisting patients with financial coordination needs, and supporting medication access for specialty therapies. This role works closely with providers, clinic staff, insurance companies, pharmacies, and patients to ensure medications are approved, processed, and successfully obtained by the patient.
LPN Medical Records Specialist A Path of Care Home HealthLPN Medical Records SpecialistOklahoma City, OKFull timeQualificationsActive Oklahoma LPN LicenseAssociate degree in a related health or financial fieldAt least 2 years of experience in medical records or healthcare billingProficiency in Word, Excel, and emailStrong organizational and communication skillsWe're looking for someone who communicates clearly, manages time well, solves problems effectively, and maintains a friendly, professional demeanor. A Day in the Life of a Medical Records SpecialistAs a Medical Records Specialist / LPN, you will primarily support the agency's clinical and administrative operations by maintaining accurate patient records, processing physician orders, auditing documentation, coordinating billing information, ensuring regulatory compliance, and assisting with scheduling, referrals, and general office support.
NewSpecialist, Patient Account Resolution (69831) Variety Care LLCSpecialist, Patient Account Resolution (69831)Oklahoma City, OKThe Patient Account Resolution Specialist serves as a key liaison between patients, billing teams, clinic staff, and revenue cycle leadership to improve collections, reduce aging accounts receivable, and ensure patients receive accurate information regarding their financial obligations. Top performers consistently demonstrate persistence in collections efforts, excellent customer service, strong communication skills, timely payment plan management, and proactive problem-solving while maintaining positive patient relationships.
NewSpecialist, Patient Account Resolution (69831) NorthCareSpecialist, Patient Account Resolution (69831)Oklahoma City, OKThe Patient Account Resolution Specialist serves as a key liaison between patients, billing teams, clinic staff, and revenue cycle leadership to improve collections, reduce aging accounts receivable, and ensure patients receive accurate information regarding their financial obligations. Top performers consistently demonstrate persistence in collections efforts, excellent customer service, strong communication skills, timely payment plan management, and proactive problem-solving while maintaining positive patient relationships.
Charge Correction Specialist/Floater - Healthcare Partners Investments United Surgical Partners InternationalCharge Correction Specialist/Floater - Healthcare Partners InvestmentsOklahoma City, OKThese 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.
Facility Appeals Denial Management Specialist United Surgical Partners International Inc (USPI)Facility Appeals Denial Management SpecialistOklahoma City, OKFull timeExpected 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.
Customer Service Specialist (Full Time) United Surgical Partners International Inc (USPI)Customer Service Specialist (Full Time)Oklahoma City, OKFull timeRepresentative 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.
Pro Fee Coding Specialist Saint Francis HospitalPro Fee Coding SpecialistOklahomaLicensure, Registration and/or Certification: (CCS) Certified Coding Specialist - American Health Information Management Association (AHIMA), (CPC) Certified Professional Coder - American Association of Professional Coders (AAPC), (BCHH-C) Board Certified Home Health Coding Credentialing – WellSky, (RHIA) Registered Health Information Administrator - American Health Information Management Association (AHIMA), (RHIT) Registered Health Information Technician - American Health Information Management Association (AHIMA), or Hierarchical Conditions Categories (HCCS) from The Compliance Certification Board (CCB). Experience and/or training in the anatomy and physiology of the human body and disease processes in order to understand the etiology, pathology, symptoms, signs, diagnostic studies, treatment modalities, and prognosis of diseases and procedures to be coded, preferred.
Hospital Revenue Integrity Specialist Oklahoma Heart HospitalHospital Revenue Integrity SpecialistOklahoma City, OklahomaUtilize EMR and clearinghouse to manage claim edits to preserve revenue and ensure all charges are added correctly based on clinical documentation. Responsibilities: The Hospital Revenue Integrity Specialist is responsible for evaluating charges for hospital claims against clinical documentation to identify missing, incorrect, or late charges.
Retail Pharmacy Technician - Billing Reconciliation Specialist OU HealthRetail Pharmacy Technician - Billing Reconciliation SpecialistOklahoma City, OklahomaThe Pharmacy Revenue Cycle Specialist supports comprehensive pharmacy‑related billing, charge integrity, and reimbursement operations across inpatient, outpatient retail, specialty, and infusion pharmacy services. Submits daily receipt audits to accounting, including cash, check, credit card transactions, direct deposits, refunds, and electronic payments.
NewAccountant State of OklahomaAccountantOklahoma City, OKServes as a Certified Procurement Officer (CPO) and primary administrative representative for Capital Asset projects, providing procurement leadership, contract administration, project coordination, capital asset oversight, and property risk management for existing properties and construction and improvement projects. Manage agency accounts receivable and billing functions utilizing the PeopleSoft Billing and Accounts Receivable modules, including customer invoicing, revenue processing, and preparation and posting of related accounting transactions for grants, license sales, reimbursements, donations, wire transfers, and other revenue sources.
Sonographer - Weekend Program Advocate Health and Hospitals CorporationSonographer - Weekend ProgramOklahomaReviews patient's medical record to obtain necessary clinical information including patient history, lab results, and physician orders, obtains necessary clinical information from patients, and compares requisitions to physicians' orders to ensure exam accuracy. Headquartered in Charlotte, North Carolina, Advocate Health services nearly 6 million patients and is engaged in hundreds of clinical trials and research studies, with Wake Forest University School of Medicine serving as the academic core of the enterprise.
Bilingual Receivables Account Specialist The Hertz CorporationBilingual Receivables Account SpecialistOklahoma City, OKA Day in the Life: The Accounts Receivable Specialist is responsible for managing accounts receivable, billing, contacting customers regarding past-due balances, and ensuring timely payment resolution all while maintaining positive customer relationships. Utilize root-cause analysis skills to uncover and resolve processes that prevent payments from being received within terms.
Receivables Account Specialist Hertz CorpReceivables Account SpecialistOklahoma City, OKThe Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. A Day in the Life: The Accounts Receivable Specialist is responsible for managing accounts receivable, billing, contacting customers regarding past-due balances, and ensuring timely payment resolution all while maintaining positive customer relationships.