Top 25 Coding specialist Jobs in Oklahoma City, Ok

Sr. Revenue Cycle Billing Specialist
Firstsource Transaction Services, LLC —Oklahoma City, OK
- $20 - $25 an hour
- Full-time
- Hybrid work
- HIPAA
- Research
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
11d
Coder Specialist III
Saint Francis Health System —Oklahoma City, OK
- Full-time
- Anatomy knowledge
- Mid-level
- 3 years
Coding Support Specialist - Healthcare Partners Investments
HPI Corporate Office (12554) —Oklahoma City, OK
- Full-time
- Medical office experience
- Mid-level
- Office
- Health savings account
- AD&D insurance
Medical Billing Coder I
VARIETY CARE INC —Oklahoma City, OK
- Anatomy knowledge
- HIPAA
- Research
Quick Apply
10h
Sr Inpatient Coding Specialist (Full Time) Days
Mercy —Oklahoma City, OK
- Full-time
- Bachelor of Science
- High school diploma or GED
- Data entry
- Health insurance
- Dental insurance
Certified Coding Specialist Sr
INTEGRIS Health —Oklahoma City, OK
- Full-time
- Remote
- Anatomy knowledge
- Physical & Rehabilitation Medicine
- Windows
- Health insurance
- Paid time off
Quick Apply
RI Coder II
Norman Regional Health System —Norman, OK
- Bachelor of Science
- Mid-level
- 1 year
6d
Managed Care Specialist
HealthCrest Surgical Management —Edmond, OK
- $25 - $30 an hour
- Full-time
- Background check
- Surgery
- Research
- Health savings account
- AD&D insurance
Quick Apply
5d
Health Information Specialist
Absentee Shawnee Tribe of Indians of Oklahoma —Norman, OK
- Full-time
- Microsoft Word
- Background check
- Microsoft Excel
Patient Access Specialist
INTEGRIS Health —Oklahoma City, OK
- PRN
- Hospital
- Medical office experience
- HIPAA
Quick Apply
20h
Charge Correction Specialist/Floater - Healthcare Partners Investments
HPI Corporate Office (12554) —Oklahoma City, OK
- Full-time
- Medical office experience
- Research
- Mid-level
- Health savings account
- AD&D insurance
Senior Medical Audit Specialist
The State of Oklahoma —Oklahoma County, OK
- $78,465 a year
- Full-time
- RN License
- Data analysis skills
- Office
- Paid holidays
- Flexible spending account
Facility Clinical Documentation Specialist RN
Norman Regional Health System —Norman, OK
- $31.31 - $51.14 an hour
- Full-time
- Nursing
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Paid holidays
5h
Patient Service Representative
Urology Specialists of Central Oklahoma, LLC —Oklahoma City, OK
- $17 - $20 an hour
- Full-time
- English
- High school diploma or GED
- Driving
- Disability insurance
- Health insurance
Quick Apply
14d
Hospital Revenue Integrity Specialist
Oklahoma Heart Hospital —Oklahoma City, OK
- Full-time
- Hospital
- Mid-level
- High school diploma or GED
- Disability insurance
- Health insurance
A/R Specialist II
Absentee Shawnee Tribe of Indians of Oklahoma —Norman, OK
- Full-time
- Background check
- Computer literacy
- Writing skills
CDI Coding Educator
INTEGRIS Health —Oklahoma City, OK
- Full-time
- Physical & Rehabilitation Medicine
- Mid-level
- Driver's License
- Health insurance
- Paid time off
Quick Apply
Claims Resolution Specialist
VARIETY CARE INC —Oklahoma City, OK
- Spanish
- Anatomy knowledge
- HIPAA
Quick Apply
10h
Patient Access Specialist Sr
INTEGRIS Health —Oklahoma City, OK
- Full-time
- Medical office experience
- HIPAA
- Mid-level
- Health insurance
- Paid time off
Quick Apply
10d

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Sr. Revenue Cycle Billing Specialist

Firstsource Transaction Services, LLC -
Oklahoma City, OK

Quick Apply

Job Details

Full-time
$20 - $25 an hour
11 days ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Flexible schedule

Qualifications

Appeals
HIPAA
High school diploma or GED
Organizational skills
Health information management
Time management

Full Job Description

Role Description

The Revenue Cycle Denials Representative is responsible for managing and resolving denied Professional Billing (PB/CMS-1500) and/or Hospital Billing (HB/UB-04) claims. This role identifies root causes of denials, executes appeals and corrective actions, and collaborates with internal teams to prevent future denials. The ideal candidate has hands-on experience with CARC/RARC denial codes, Epic denial work queues, and payer-specific appeal requirements across Medicare, Medicaid, and commercial payers.

Roles & Responsibilities

Denial Review & Resolution – PB & HB

Review and analyze denied PB (CMS-1500 / 837P) and HB (UB-04 / 837I) claims to determine root causes and appropriate resolution strategies.
Analyze account history and all previous actions in Epic prior to taking the next action step to resolve the claim.
Work claims across all top denial categories including, but not limited to: No Authorization, Timely Filing, Coordination of Benefits (COB), Medical Necessity, Additional Documentation Requests (ADR), Bundling (NCCI edits), and Duplicate Claims.
Interpret CARC and RARC codes on 835 ERA / EOB remittance data for both PB and HB claims to determine the correct resolution path.
Understand when claim corrections, rebilling (837P or 837I), or void-and-replace actions are appropriate.
Escalate claims with payers for resolution when processing is inaccurate or delayed.

Appeals & Reconsiderations

Prepare and submit appeals and reconsideration requests in compliance with payer-specific guidelines and deadlines for both PB and HB denied claims.
Attach appropriate clinical documentation, medical records, authorization references, and justification letters to support appeal submissions.
Meet appeal deadlines for Medicare, Medicaid, and commercial payers in accordance with payer-specific requirements.

Trend Identification & Prevention

Identify denial trends across PB and HB claim types and collaborate with coding, clinical, and billing teams to implement corrective actions.
Monitor payer policy and regulatory changes (Medicare LCDs/NCDs, Arkansas Medicaid updates) to proactively prevent denials.
Assist in developing best practices and training materials for PB and HB denial management and prevention

Payer & System Knowledge

Navigate Epic denial and underpayment work queues for both HB and PB modules; document all denial actions and resolutions.
Utilize payer portals (Availity, Arkansas DHS, Medicare.gov, and commercial payer sites) to research denial reasons and submit appeals.
Utilize resources provided by the client to promote accuracy and resolve claims in accordance with client expectations.

Compliance & Documentation

Maintain thorough documentation of denial reasons, appeal actions, and resolutions in Epic.
Ensure compliance with federal, state, and payer regulations as well as hospital and physician practice policies.
Communicate effectively with insurance representatives and internal leaders to expedite resolution and improve processes.
Always maintain confidentiality of patient and account information (HIPAA).
Adhere to prescribed policies and procedures outlined in the Employee Handbook and Code of Conduct.
Maintain awareness of and actively participate in the Corporate Compliance Program.
Maintain a confidential and orderly remote work area.
Meet specified goals and objectives assigned by management and/or the Client.
Assist with other projects as assigned by management.

Expected / Key Results

Deliver high levels of client and patient satisfaction (CSAT)
Achieve quality scores per defined process standards
Deliver defined process-specific metrics (e.g., denial resolution rate, overturn rate, appeal success rate)
Adherence to regulatory compliance requirements
Schedule adherence

Preferred Educational Qualifications

High school diploma or equivalent required
Associate’s or Bachelor’s degree in Health Information Management, Business, or related field preferred
CPC, CPMA, CRCR, or CHFP certification a plus

Preferred Work Experience

2+ years of experience in healthcare revenue cycle, denial management, or claims resolution
Demonstrated experience working PB (CMS-1500 / 837P) and/or HB (UB-04 / 837I) denials
Prior experience with Epic denial work queues strongly preferred
Familiarity with Medicaid, Medicare, and commercial payers preferred
Experience interpreting CARC/RARC codes and 835 ERA / EOB remittance data
Knowledge of NCCI edits, LCD/NCD policies, and authorization/pre-certification workflows

Competencies & Skills

Strong knowledge of PB and HB denial workflows, appeal processes, and payer-specific requirements
Proficiency with Epic (HB and/or PB modules, denial work queues, claim correction, void-and-replace, and rebilling)
Solid understanding of CARC/RARC denial reason codes and how to act on them for PB and HB claims
Ability to read and interpret 835 ERA / EOB remittance advice for both PB and HB claims
Knowledge of payer portals including Availity, Arkansas DHS, and commercial payer sites
Competent in working and communicating effectively with payers, patients, colleagues, and management – both in-person and via remote virtual platforms
Consistently maintains a courteous and professional demeanor
Self-motivated with the ability to stay focused and productive with minimal supervision
Proactive initiative and creative problem-solving in carrying out job responsibilities
Ability to prioritize multiple tasks through effective time management and organizational skills
Proficiency in PC operations; ability to type at a rate of 30–40 words per minute

Benefits including but not limited to: Medical, Vision, Dental, 401K, Paid Time Off.

We are an Equal Opportunity Employer. All qualified applicants are considered for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by federal, state or local law.

Pay: $20.00 - $25.00 per hour

Benefits:

401(k)
Dental insurance
Flexible schedule
Health insurance
Paid time off
Vision insurance

Application Question(s):

Do you have at least 2 years of hands-on experience resolving medical insurance denials, including researching denials, submitting appeals, and following up with payers?
Which of the following have you worked with? (Select all that apply)

Professional Billing (CMS-1500 / 837P)
Hospital Billing (UB-04 / 837I)
Both Professional & Hospital Billing
None

Have you independently reviewed and resolved denied or underpaid claims using EOBs/ERAs and communicated directly with Medicare, Medicaid, or commercial insurance payers?

Work Location: Hybrid remote in Oklahoma City, OK 73120

Quick Apply

Refine Your Search

coding specialist jobs in oklahoma city, ok

Sr. Revenue Cycle Billing Specialist

Coder Specialist III

Coding Support Specialist - Healthcare Partners Investments

Medical Billing Coder I

Sr Inpatient Coding Specialist (Full Time) Days

Certified Coding Specialist Sr

RI Coder II

Managed Care Specialist

Health Information Specialist

Patient Access Specialist

Charge Correction Specialist/Floater - Healthcare Partners Investments

Senior Medical Audit Specialist

Facility Clinical Documentation Specialist RN

Patient Service Representative

Hospital Revenue Integrity Specialist

A/R Specialist II

CDI Coding Educator

Claims Resolution Specialist

Patient Access Specialist Sr

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