Patient Accounts Specialist II – Medical Billing & Support

OKLAHOMA CANCER SPECIALISTS MANAGEMENT COMPA; Tulsa (OK); On-site; USD 32,000 - 46,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401k

Paid time off (PTO)

10 holidays per year

Job summary

Oklahoma Cancer Specialists and Research Institute in Tulsa, OK, is seeking a full-time clerical candidate to manage patient accounts and insurance billing follow-up. Under minimal supervision, you will resolve billing problems and set up payment plans, assisting patients with community resources as needed.

You will support AR activities, monitor delinquencies, and ensure compliance with our Ethics and Standards. Strong MS Office skills, a HS diploma, and excellent communication are required.

Qualifications

• High School diploma or equivalent required; associate degree preferred.
• Minimum of one year of experience in a medical business office with insurance processing.
• Proficient with MS Excel, Word and Outlook; pass MS skills check.
• Ability to prioritize duties and manage time to complete responsibilities.
• Strong written and verbal communication; excellent customer service.
• Professionalism and courtesy in all interactions.

Responsibilities

• Responsible for account follow-up for all assigned accounts and insurance billing problems.
• Answer patient inquiries and set up financial arrangements, including payment plans.
• Monitor delinquent payments from insurance companies and patients to keep AR current.
• Assist patients and families with community resources such as co-pay assistance.
• Support compliance with the Code of Ethics and Business Standards.

Skills

Customer service

Time management

Communication skills

Education

High School diploma or equivalent

Associate degree

Tools

Microsoft Excel

Microsoft Word

Microsoft Outlook

Job description

Oklahoma Cancer Specialists and Research Institute in Tulsa, OK, is seeking a full-time clerical candidate to manage patient accounts and insurance billing follow-up. Under minimal supervision, you will resolve billing problems and set up payment plans, assisting patients with community resources as needed.

You will support AR activities, monitor delinquencies, and ensure compliance with our Ethics and Standards. Strong MS Office skills, a HS diploma, and excellent communication are required.