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Itemized Bill Reviewer
Oscar Health. Execute internal payment integrity solutions requiring billing and coding expertise .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in billing and coding, with a strong focus on payment integrity solutions and compliance with industry guidelines. Proficient in analyzing claims, identifying errors, and developing remediation strategies while collaborating with stakeholders.
Highest-signal resume keywords
Medical Coding Certification (CPC, COC, CCS, RHIT, RHIA)Bill/Coding Audit Experience (UB-04)Reimbursement MethodologiesData Analysis Using Excel or SQLProcess Improvement (Lean Six Sigma)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Billing ExpertiseCoding ExpertiseData MiningClaim ReviewError IdentificationPolicy DocumentationAudit Process RefinementService Code ValidationRoot Cause AnalysisBusiness Requirement Development
Soft Skills
Training and EducationStakeholder CommunicationProblem SolvingCollaborationResearch
Certifications & Qualifications
AAPC CertificationAHIMA Certification
Industry Keywords
Payment IntegrityFacility BillingClaims ProcessingProvider Contract ConceptsComplianceOperational Settings
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Execute internal payment integrity solutions requiring billing and coding expertise
- Review high-dollar facility itemized bills and corresponding claim forms line by line
- Identify and document billing errors, duplicate billing, improper unbundling, and charges for non-covered or non-rendered services
- Compare billed charges against payor-specific contracts and industry guidelines
- Apply national coding systems to validate service codes
- Review claims under specific reimbursement scenarios and stop-loss thresholds
- Document findings, savings, policy violations, and recommended claim adjustments
- Refine internal audit processes and tools
- Serve as a subject matter expert on billing issues, coding guidelines, and payor policies
- Identify payment issues through data mining and process monitoring, and define remediation actions
- Respond to policy and edit inquiries and disputes
- Document coding rules and recommend reimbursement policy language and scope
- Develop payment integrity opportunities into business requirements and collaborate with internal partners
- Train and educate team members
- Keep stakeholders informed of progress, blockers, and status changes
- Support escalated issues through research and root cause analysis
- Comply with applicable laws and regulations
- Perform other duties as assigned
Requirements
What you’ll need- A bachelor's degree or 4+ years of commensurate experience
- 2+ years of bill / coding audit experience with a focus on hospital or facility billing (UB-04)
- 4+ years experience in medical coding
- Medical coding certification through AAPC (CPC, COC) or AHIMA (CCS, RHIT, RHIA)
- Experience with reimbursement methodologies, provider contract concepts and common claims processing/resolution practices
- Bonus: 3+ years of experience working with large data sets using Excel or a database language
- Bonus: Knowledge management, training, or content development in operational settings
- Bonus: Process Improvement or Lean Six Sigma training
- Bonus: Experience using SQL
Benefits
Comp & perks- Employee benefits
- Unlimited vacation program
- Annual performance bonuses
- Medical benefits
- Dental benefits
- Vision benefits
- 11 paid holidays
- Paid sick time
- Paid parental leave
- 401(k) plan participation
- Life insurance
- Disability insurance
- Paid wellness time and reimbursements
- Occasional travel for team meetings and company events