Patient Accounting Specialist Sr – Physician Billing

INTEGRIS Health

. Process complex transactions, payment files, claims, insurance collections, and physician charge entry .

Posted 10/12/2026full-timeOklahoma City • Oklahoma • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in healthcare billing, collections, and denials management, with a strong focus on compliance with regulations and effective communication. Proficient in analyzing complex transactions and improving processes to enhance revenue opportunities.

Highest-signal resume keywords

Healthcare Billing ExperienceClaims Management SoftwareDenials ManagementHealthcare Certification (CRCR, CRCS, CHAA)ICD-10 and CPT-4 Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Payment ProcessingClaims Review and ResolutionAudit and DocumentationPayer Relationship ManagementReport PreparationDRG KnowledgeUB04/CMS-1500 Claim BillingLegal Document KnowledgeBanking Error TrackingProcess Improvement

Soft Skills

Effective CommunicationProblem SolvingCollaborationIndependent Decision-MakingProfessional Development

Tools & Technologies

Microsoft OfficeBilling SoftwareClaims Management Software

Certifications & Qualifications

CRCRCRCSCHAA

Industry Keywords

HealthcareMedicareMedicaidThird-Party ContractsNCQA GuidelinesFair Debt Collection PracticesCompliance RequirementsHIPAAAccreditationFraud and Abuse

About the role

Key responsibilities & impact

Process complex transactions, payment files, claims, insurance collections, and physician charge entry
Review and resolve denied, underpaid, and overpaid claims and conduct appeals
Maintain third-party payer relationships and respond to inquiries, complaints, correspondence, denials, appeals, payments, and audits
Audit, document, track, respond to, and resolve appeals with third-party and government payers
Monitor payer files for accuracy and update documentation
Research claims, files, best practices, and policy reforms
Work with internal departments and external organizations to resolve complex accounts
Track payer issues, underpayments, banking errors, and payment trends; recommend improvements
Prepare, maintain, assist with, and submit reports
Make complex decisions independently within the scope of the position
Collaborate on service, process, and quality improvement activities
Provide management feedback on revenue opportunities and payer standards
Maintain knowledge of regulations, compliance requirements, and INTEGRIS Health policies
Identify improvement opportunities and help test system modifications with IT and department managers
Participate in professional development
Report to the department manager or supervisor

Requirements

What you’ll need

Four years experience in healthcare billing, collections, payment processing, or denials management
Experience in 3+ areas of healthcare, such as billing and collections, denials, registration, and billing and collections
Healthcare certification (CRCR, CRCS, CHAA) preferred
Bachelor's degree preferred
Experience with DRG, ICD-10, CPT-4, and UB04/CMS-1500 claim billing
Knowledge of legal documents, contract documents, collection agency procedures, and legal procedures
Experience with Microsoft Office and billing and claims management software
Experience with hospital billing and reimbursement, physician billing and reimbursement, Medicare and Medicaid denials and appeals, commercial payer denials and appeals, third-party contracts, NCQA guidelines, federal and state regulations, and Fair Debt Collection Practices
Effective verbal and written communication in English
Ability to follow standard precautions
Ability to comply with fraud and abuse, confidentiality, HIPAA, accreditation, and other compliance requirements

Benefits

Comp & perks

Front-loaded PTO
Medical benefits through the extensive INTEGRIS Health network
Financial assistance for continued education
24/7 mental health support
Career and development opportunities