Location: Tulsa, OK
Facility: AMG South Harvard
Department: Revenue Cycle Patient Accounting
Schedule: Full time, Day shift
Claims Management & Coding Accuracy. Audit, prepare, and submit insurance claims to third-party payers and responsible parties, verifying diagnosis and procedure codes to ensure clean, accurate billing.
Denial Resolution & Payer Relations. Investigate claim rejections and partner directly with insurance payers to resolve discrepancies, preventing revenue delays and streamlining reimbursement.
Customer & Provider Support. Serve as a trusted point of contact to resolve complex phone and written billing inquiries from patients, physician practices, and external payers.
Reporting & Process Optimization. Compile and analyze routine billing reports to uncover trends and recommend workflow improvements that boost overall department efficiency.
Licensure / Certification / Registration
Required Credential(s)
None Required.
Education
High School diploma equivalency OR 1 year of applicable cumulative job specific experience required. *Note: Required professional licensure/certification can be used in lieu of education or experience, if applicable.