Lab Revenue Cycle Billing & Charge Capture Specialist

St. Charles Health System

Bend (OR)

On-site

USD 52,000 - 70,000

Full time

12 days ago

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Job summary

St. Charles Health System in Bend, OR is seeking a Laboratory Charge Capture and Billing Support Specialist to ensure accurate charge capture, billing documentation, and timely resolution of billing issues.

The role collaborates with Laboratory Services, Revenue Cycle, and external partners to maintain compliant billing processes. Key duties include reviewing charges, managing billing work queues, reconciling invoices, and preparing outreach client invoices.

Qualifications

  • Two years of experience in healthcare billing or related field.
  • Knowledge of CPT and ICD-10 coding, and laboratory billing processes.
  • Experience with electronic health records or laboratory information systems is preferred.

Responsibilities

  • Reviews laboratory charges and supporting documentation for accuracy and completeness.
  • Monitors charge capture and billing work queues; resolves routine edits and exceptions.
  • Identifies missing or incorrect charges and coordinates corrections.
  • Resolves billing discrepancies with appropriate teams; performs audits and reports trends.
  • Prepares and reconciles reference laboratory invoices and outreach client invoices.
  • Supports compliance, policies and lean process improvements in billing workflows.

Skills

Healthcare billing
Revenue cycle
Laboratory support
CPT coding
ICD-10 coding
EHR/LIS systems

Education

High school diploma or equivalent
Associate or Bachelor's degree (preferred)

Tools

CPT/ICD-10 knowledge

Job description

St. Charles Health System in Bend, OR is seeking a Laboratory Charge Capture and Billing Support Specialist to ensure accurate charge capture, billing documentation, and timely resolution of billing issues.

The role collaborates with Laboratory Services, Revenue Cycle, and external partners to maintain compliant billing processes. Key duties include reviewing charges, managing billing work queues, reconciling invoices, and preparing outreach client invoices.

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