Revenue Integrity A/R Representative

A-1 Freeman Moving Group; Oklahoma; On-site; USD 40,000 - 60,000; Full time

Job summary

Israelvcforum is seeking a detail-oriented billing specialist located in Oklahoma, USA. The ideal candidate will ensure accurate physician billing and manage accounts receivable effectively.

Responsibilities include reviewing charges for compliance, resolving billing errors, and collaborating with clinical teams. Candidates should have at least two years of relevant experience and strong Excel skills. Join our dynamic team to enhance revenue integrity!

Qualifications

• Minimum of 2 years of experience in physician billing, AR management, or revenue integrity.
• Strong knowledge of payer reimbursement methodologies.

Responsibilities

• Review physician charges and documentation for accuracy and compliance.
• Identify and resolve billing errors prior to claim submissions.
• Manage AR aging reports and follow up on unpaid claims.

Skills

Medical terminology knowledge

CPT/ICD-10 coding

Microsoft Excel proficiency

Project management skills

Analytical skills

Organizational skills

Communication skills

Attention to detail

Education

Associate or Bachelor’s degree in Accounting, Business, Healthcare Administration, or related field

Tools

Electronic health record systems

Billing systems (e.g., Epic, Athena, eClinicalWorks)

Job description

Key Responsibilities:

• Review physician charges and supporting documentation for accuracy, completeness, and compliance with CPT, ICD-10, and payer guidelines.
• Identify, research, and resolve billing and charge capture errors prior to claim submission.
• Manage AR aging reports and follow up on unpaid, underpaid, or denied claims to ensure timely collections.
• Collaborate with coding, billing, and clinical teams to prevent recurring errors and improve charge capture processes.
• Analyze denial trends and develop recommendations for process improvement.
• Conduct internal audits to support revenue integrity and compliance with payer contract terms.
• Prepare and maintain reports tracking reimbursement performance, collection activity, and outstanding balances.
• Stay current with payer policies, physician billing regulations, and healthcare reimbursement trends.

Qualifications:

• Associate or Bachelor’s degree in Accounting, Business, Healthcare Administration, or related field (or equivalent work experience).
• Minimum of 2 years of experience in physician billing, AR management, or revenue integrity.
• Strong knowledge of medical terminology, CPT/ICD-10 coding, and payer reimbursement methodologies.
• Proficiency in electronic health record (EHR) and billing systems (e.g., Epic, Athena, eClinicalWorks, or similar).
• Intermediate proficiency in Microsoft Excel, including pivot tables, data analysis, and reporting.
• Project management skills, including the ability to coordinate process improvement initiatives and track performance outcomes.
• Excellent analytical, organizational, and communication skills.
• Strong attention to detail with the ability to work both independently and collaboratively.