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.
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.
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.
Professional Billing Specialist I Oklahoma Heart HospitalProfessional Billing Specialist IOklahoma City, OklahomaOur 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.
Accounts Receivable Billing Specialist Jackson MechanicalAccounts Receivable Billing SpecialistOklahoma City, OK$26–$30 / hourWe are seeking an Accounts Receivable Billing Specialist who will be responsible for generating timely and accurate customer invoices with varying degrees of difficulty. Jackson Mechanical Service is a fast-growing Oklahoma-based company in the Commercial HVAC, Plumbing & Electrical service industry.
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.
E-Billing Specialist Fox RothschildE-Billing SpecialistOklahoma City, OKAs a member of the Finance Department, the Electronic Billing (E-Billing) Specialist is responsible for processing client bills, answering billing inquiries and assisting in the monitoring and follow-up of related billing functions. Monitor e-billing daily for new invoices and rejections; review daily new timekeeper report for new timekeepers that may need to be submitted for approval.
Entry Level Medical Billing Assistant Revel StaffingEntry Level Medical Billing AssistantOklahoma City, OklahomaThe Medical Billing Assistant will help prepare and review insurance claims, assist with basic billing and coding tasks, update patient and insurance information, and support the administrative workflows that help keep clinical operations running smoothly. This person should be comfortable learning billing and coding processes, communicating with patients professionally, and maintaining accuracy when working with claims, records, and confidential information.
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.
Billing/Collections Clerk Pennant ServicesBilling/Collections ClerkOklahoma City, OklahomaThe 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.
Billing-Collections Clerk - Fulltime - Non Exempt | Excell Home Care & Hospice Pennant ServicesBilling-Collections Clerk - Fulltime - Non Exempt | Excell Home Care & HospiceOklahoma City, OklahomaThe 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.
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.
Clinical Billing & Reconciliation Manager ImpactkareClinical Billing & Reconciliation ManagerEdmond, OklahomaThis is a management-level opportunity for someone with a strong healthcare billing and revenue cycle background who understands how charges, payments, deposits, and balances flow from the clinical side through the financial process. ImpactKare is partnering with a well-established specialty healthcare organization in Edmond, Oklahoma, to identify an experienced Clinical Billing & Reconciliation Manager to join their team.
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.
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.
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.
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.
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.
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.