Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
INTEGRIS Health

Senior Patient Accounting Specialist

INTEGRIS Health

. Process complex transactions, including global transplant cases, payer audits, payer withholds, and complex data from multiple sources .

Posted 9/29/2026full-timeOklahoma City • Oklahoma • United StatesSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in healthcare billing, collections, and denials management, with a strong focus on compliance with state and federal regulations, as well as effective communication with third-party payers. Proficient in processing complex transactions and executing appeals for denied claims while maintaining accurate documentation and reporting.

Highest-signal resume keywords
Healthcare Billing ExperienceDenials ManagementICD-10 CodingClaims ProcessingEffective Communication

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Healthcare BillingClaims ManagementPayment ProcessingDenials ManagementICD-10CPT-4UB04/CMS-1500AuditingData AnalysisReport Preparation
Soft Skills
Problem SolvingCollaborationProfessional CommunicationDecision MakingCustomer Service
Tools & Technologies
Microsoft OfficeBilling SoftwareClaims Management Software
Certifications & Qualifications
CRCRCRCSCHAA
Industry Keywords
Payer AuditsThird-Party PayersMedicareMedicaidNCQA GuidelinesFair Debt Collection PracticesHIPAA ComplianceFraud and AbuseState and Federal RegulationsHealthcare Compliance

About the role

Key responsibilities & impact
  • Process complex transactions, including global transplant cases, payer audits, payer withholds, and complex data from multiple sources
  • Review and resolve denied, underpaid, and overpaid claims and carry out the appeals process
  • Maintain third-party payer relationships and respond to inquiries, complaints, and correspondence related to denials, appeals, payments, and audits
  • Import and process payment files, process claims, collect insurance payments, and/or enter physician charges
  • Execute auditing and denial appeals, including receiving, assessing, documenting, tracking, responding to, and resolving appeals with third-party and government payers
  • Monitor payer files for accuracy and update payer documentation
  • Research files, claims, best practices, and policy reforms
  • Conduct accurate, clear, concise, and professional internal and external correspondence
  • Work with internal departments and external organizations to resolve complex accounts
  • Maintain data for trending payer issues, underpayments, banking errors, and payment trends
  • Prepare, maintain, assist with, and submit reports
  • Make complex decisions independently within the scope of the position
  • Collaborate on service improvements, process and quality improvement activities, revenue opportunities, and payer standards
  • Maintain knowledge of state and federal regulations, accreditation and compliance requirements, fraud and abuse, confidentiality, HIPAA, and INTEGRIS Health policies
  • Identify improvement opportunities and contribute to testing system modifications with IT staff and department managers
  • Participate in professional development
  • Report to the manager or supervisor of the department

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, or billing and collections
  • Previous experience in 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 relating to denials and appeals, and Fair Debt Collection Practices
  • Must be able to communicate effectively in English, verbally and in writing
  • Healthcare certification (CRCR, CRCS, CHAA) preferred
  • Bachelor's degree preferred

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