Medical Coding & Billing Support Specialist

United Surgical Partners International; Oklahoma City (OK); On-site; USD 34,000 - 46,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Life and AD&D coverage

Availability of short- and long-term/

FSAs, HSAs

401(k)

Employee Assistance Program (EAP)

Paid holidays and vacation

Job summary

United Surgical Partners International in Oklahoma City seeks a Coding Support Specialist to provide administrative support to the Coding Department, including inputting charges from coded tickets, data entry, and maintaining physician coding logs. The role requires attention to detail and the ability to work under deadlines in a busy office.

Responsibilities include coordinating documentation, ensuring month-end records are complete, and supporting staff, payors, and clients with accurate

Qualifications

• 1 year medical data entry experience required.
• 1 year of medical billing office experience preferred.
• Basic medical terminology course preferred.

Responsibilities

• Coordinate that all information, charging and coding are completed for all patients on physician logs.
• Maintain the physician logs and surgery coding logs.
• Enter charges and demographic information for physician providers.
• Assure all surgery tickets are submitted and accounted for by researching missing ticket reports and physician logs.
• Communicate with manager on any issues with receiving pertinent information required to successfully code and submit charges.

Skills

Communication skills

Data entry

Phone skills

Microsoft Office

Multitasking

Education

Basic medical terminology course

Tools

Microsoft Office Suite

Job description

United Surgical Partners International in Oklahoma City seeks a Coding Support Specialist to provide administrative support to the Coding Department, including inputting charges from coded tickets, data entry, and maintaining physician coding logs. The role requires attention to detail and the ability to work under deadlines in a busy office.

Responsibilities include coordinating documentation, ensuring month-end records are complete, and supporting staff, payors, and clients with accurate