bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesEjid Fa Us6 Oraclecloud Com CX 1001Revenue Cycle Denial & Underpayment Specialist

Revenue Cycle Denial & Underpayment Specialist

Ejid Fa Us6 Oraclecloud Com CX 1001 · United States; CMG Phy Revenue Cycle Svcs, Lynchburg, VA, US · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEjid Fa Us6 Oraclecloud Com CX 1001
TitleRevenue Cycle Denial & Underpayment Specialist
Normalized title-
Department / teamFinance; Accounting; Billing; Claims; Revenue
LocationUnited States
Work model-
Employment type-
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-01-26 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Ejid Fa Us6 Oraclecloud Com CX 1001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
Department jobsActive postings in Finance; Accounting; Billing; Claims; Revenue.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEjid Fa Us6 Oraclecloud Com CX 1001
Source976f0086-933a-47ea-aa38-f08dc701ba04
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description The Revenue Cycle Denial and Underpayment Analyst contributes to the collection of revenue through denial and underpayment appeals. The analyst works assigned claims to correct errors in payment and submitted claim information to optimize the collected revenue for Centra. The goal of the analyst work is to reduce denial dollars and underpayments to increase the bottom line collections for Centra. Responsibilities Essential Duties and Responsibilities: Comparison of contracted rates versus claim payment to identify underpayments for assigned payers. Identify and resolve denials and underpayments. Review contract management system to explain and resolve denials and arrange for payment or adjustment. Collaborates with other departments to obtain clinical data to resolve denials or underpayments. Other Functions: Performs special projects as needed and assigned. Performs other duties as assigned. Qualifications Required Qualifications: High School Diploma Minimum three (3) years’ experience in denials, underpayments, or healthcare accounts receivable. Ability to analyze and reconcile multiple accounts and large volumes of claim data. Working knowledge of denial and underpayment processes. Preferred Qualifications: Certified Coding Specialist Certified Professional Coder Certified Inpatient Coder

Full job record

Job ID24b80c1bdcc67dccd92dd42f0149e1fd99aaad8e
Org ID79253aed-786d-4b46-a257-ee1ab73cb9bd
Source ID976f0086-933a-47ea-aa38-f08dc701ba04
Board ID976f0086-933a-47ea-aa38-f08dc701ba04
Provideroracle_hcm
Provider Job Key19519
TitleRevenue Cycle Denial & Underpayment Specialist
Normalized Title
Statusactive
Activeyes
Location TextUnited States; CMG Phy Revenue Cycle Svcs, Lynchburg, VA, US
DepartmentFinance; Accounting; Billing; Claims; Revenue
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
Region
City
Salary RawDescription The Revenue Cycle Denial and Underpayment Analyst contributes to the collection of revenue through denial and underpayment appeals. The analyst works assigned claims to correct errors in payment and submitted claim information to optimize the collected revenue for Centra. The goal of the analyst work is to reduce denial dollars and underpayments to increase the bottom line collections for Centra. Responsibilities Essential Duties and Responsibilities: Comparison of contracted rates versus claim payment to identify underpayments for assigned payers. Identify and resolve denials and underpayments. Review contract management system to explain and resolve denials and arrange for payment or adjustment. Collaborates with other departments to obtain clinical data to resolve denials or underpayments. Other Functions: Performs special projects as needed and assigned. Performs other duties as assigned. Qualifications Required Qualifications: High School Diploma Minimum three (3) years’ experience in denials, underpayments, or healthcare accounts receivable. Ability to analyze and reconcile multiple accounts and large volumes of claim data. Working knowledge of denial and underpayment processes. Preferred Qualifications: Certified Coding Specialist Certified Professional Coder Certified Inpatient Coder
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://ejid.fa.us6.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/19519
Apply URLhttps://ejid.fa.us6.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/19519
First Seen At2026-05-31 18:06:27Z
Last Seen At2026-06-06 11:31:22Z
Last Checked At2026-06-06 11:31:22Z
Last Changed At2026-05-31 18:06:27Z
Inactive At
Source Posted At2026-01-26 21:32:27Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ejid.fa.us6.oraclecloud.com|CX_1001/date=2026-06-06/2026-06-06T11-31-03-840Z-7eb2529cbd767fcdc786c485bf7f6281942c06a2b09df2f597e69a862a320af8.json
Event Fields
{
  "content_hash": "f604017d9cb1b2248376eca6d8713393234b3a1e8d54e841781d3cd053df2b56",
  "source_hash": "230e7679ad068c8f7104149d1b1dbbf31d306d1ad8eaed1b4414cbb7b2b1d25f",
  "last_changed_at": "2026-05-31T18:06:27.743Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "United States",
    "city": null,
    "region": null,
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T11:31:21.929Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "United States",
      "city": null,
      "region": null,
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "Id": "19519",
    "Title": "Revenue Cycle Denial & Underpayment Specialist",
    "media": [],
    "skills": [],
    "JobType": null,
    "Category": "Finance; Accounting; Billing; Claims; Revenue",
    "JobGrade": null,
    "JobLevel": null,
    "JobShift": null,
    "WorkDays": null,
    "WorkHours": null,
    "WorkYears": null,
    "Department": null,
    "HotJobFlag": false,
    "StudyLevel": null,
    "WorkMonths": null,
    "WorkerType": null,
    "GeographyId": 300000000296420,
    "JobFamilyId": 300000110547220,
    "JobFunction": null,
    "JobSchedule": null,
    "BusinessUnit": null,
    "ContractType": null,
    "Organization": null,
    "TrendingFlag": false,
    "workLocation": [
      {
        "Country": "US",
        "Region1": "Lynchburg City",
        "Region2": "VA",
        "Region3": null,
        "Building": null,
        "Latitude": "37.38333",
        "Longitude": "-79.16326",
        "LocationId": 300000008771129,
        "PostalCode": "24501",
        "TownOrCity": "Lynchburg",
        "AddressLine1": "1937 Thomson Dr",
        "AddressLine2": null,
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "CMG Phy Revenue Cycle Svcs"
      }
    ],
    "ContentLocale": "en",
    "HiringManager": null,
    "LegalEmployer": null,
    "RequisitionId": 300000596707035,
    "WorkplaceType": "",
    "BusinessUnitId": 300000004641759,
    "OrganizationId": 1,
    "GeographyNodeId": 100001696009917,
    "JobFunctionCode": null,
    "LegalEmployerId": 300000002871207,
    "PrimaryLocation": "United States",
    "RequisitionType": "Exempt/Non-Exempt",
    "NumberOfOpenings": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ExternalContactName": null,
    "ShortDescriptionStr": "",
    "ExternalContactEmail": null,
    "ExternalPostedEndDate": null,
    "OtherRequisitionTitle": null,
    "requisitionFlexFields": [],
    "ApplyWhenNotPostedFlag": false,
    "DomesticTravelRequired": null,
    "ExternalDescriptionStr": "<p><span style=\"background-color:rgb(255,255,255);color:rgb(0,0,0);font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">The Revenue Cycle Denial and Underpayment Analyst contributes to the collection of revenue through denial and underpayment appeals.&nbsp; The analyst works assigned claims to correct errors in payment and submitted claim information to optimize the collected revenue for Centra.&nbsp; The goal of the analyst work is to reduce denial dollars and underpayments to increase the bottom line collections for Centra.&nbsp;</span></p>",
    "ObjectVerNumberProfile": null,
    "PrimaryLocationCountry": "US",
    "CorporateDescriptionStr": "",
    "ExternalPostedStartDate": "2026-01-26T21:32:27+00:00",
    "ExternalQualificationsStr": "<div style=\"-webkit-tap-highlight-color:transparent;-webkit-text-stroke-width:0px;-webkit-user-drag:none;background-color:rgb(255, 255, 255);clear:both;color:rgb(0, 0, 0);cursor:text;direction:ltr;font-family:Calibri, Calibri_MSFontService, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:0px;orphans:2;overflow:visible;padding:0px;position:relative;text-align:left;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;user-select:text;white-space:normal;widows:2;word-spacing:0px;\"><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:12pt;\"><strong>Required Qualifications:</strong>&nbsp;</span></p></div><div style=\"-webkit-tap-highlight-color:transparent;-webkit-text-stroke-width:0px;-webkit-user-drag:none;background-color:rgb(255, 255, 255);color:rgb(0, 0, 0);font-family:Calibri, Calibri_MSFontService, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:0px;orphans:2;padding:0px;text-align:left;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;user-select:text;white-space:normal;widows:2;word-spacing:0px;\"><div style=\"-webkit-tap-highlight-color:transparent;-webkit-user-drag:none;margin:0px;padding:0px;position:relative;user-select:text;\"><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:12pt;\">High School Diploma&nbsp;</span></p><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Minimum three (3) years’ experience in denials, underpayments, or healthcare accounts receivable.&nbsp;</span></p><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:12pt;\">Ability to analyze and reconcile multiple accounts and large volumes of claim data.&nbsp;</span></p><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:12pt;\">Working knowledge of denial and underpayment processes.&nbsp;</span></p></div><div style=\"-webkit-tap-highlight-color:transparent;-webkit-user-drag:none;clear:both;cursor:text;direction:ltr;margin:0px;overflow:visible;padding:0px;position:relative;user-select:text;\"><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:12pt;\"><strong>Preferred Qualifications:</strong>&nbsp;</span></p></div><div style=\"-webkit-tap-highlight-color:transparent;-webkit-user-drag:none;margin:0px;padding:0px;position:relative;user-select:text;\"><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Certified Coding Specialist&nbsp;</span></p><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Certified Professional Coder&nbsp;</span></p><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Certified Inpatient Coder&nbsp;</span></p></div></div><p><br/>&nbsp;</p>",
    "InternalQualificationsStr": "<div style=\"-webkit-tap-highlight-color:transparent;-webkit-text-stroke-width:0px;-webkit-user-drag:none;background-color:rgb(255, 255, 255);clear:both;color:rgb(0, 0, 0);cursor:text;direction:ltr;font-family:Calibri, Calibri_MSFontService, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:0px;orphans:2;overflow:visible;padding:0px;position:relative;text-align:left;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;user-select:text;white-space:normal;widows:2;word-spacing:0px;\"><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:12pt;\"><strong>Required Qualifications:</strong>&nbsp;</span></p></div><div style=\"-webkit-tap-highlight-color:transparent;-webkit-text-stroke-width:0px;-webkit-user-drag:none;background-color:rgb(255, 255, 255);color:rgb(0, 0, 0);font-family:Calibri, Calibri_MSFontService, sans-serif;font-size:16px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:0px;orphans:2;padding:0px;text-align:left;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;user-select:text;white-space:normal;widows:2;word-spacing:0px;\"><div style=\"-webkit-tap-highlight-color:transparent;-webkit-user-drag:none;margin:0px;padding:0px;position:relative;user-select:text;\"><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:12pt;\">High School Diploma&nbsp;</span></p><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Minimum three (3) years’ experience in denials, underpayments, or healthcare accounts receivable.&nbsp;</span></p><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:12pt;\">Ability to analyze and reconcile multiple accounts and large volumes of claim data.&nbsp;</span></p><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:12pt;\">Working knowledge of denial and underpayment processes.&nbsp;</span></p></div><div style=\"-webkit-tap-highlight-color:transparent;-webkit-user-drag:none;clear:both;cursor:text;direction:ltr;margin:0px;overflow:visible;padding:0px;position:relative;user-select:text;\"><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:12pt;\"><strong>Preferred Qualifications:</strong>&nbsp;</span></p></div><div style=\"-webkit-tap-highlight-color:transparent;-webkit-user-drag:none;margin:0px;padding:0px;position:relative;user-select:text;\"><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Certified Coding Specialist&nbsp;</span></p><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Certified Professional Coder&nbsp;</span></p><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Certified Inpatient Coder&nbsp;</span></p></div></div><p><br/>&nbsp;</p>",
    "OrganizationDescriptionStr": "",
    "primaryLocationCoordinates": [
      {
        "Latitude": "39.82844",
        "Longitude": "-98.57939",
        "CountryCode": "US",
        "GeographyId": 300000000296420,
        "GeographyNodeId": 100001696009917
      }
    ],
    "ExternalResponsibilitiesStr": "<div style=\"-webkit-tap-highlight-color:transparent;-webkit-text-stroke-width:0px;-webkit-user-drag:none;background-color:rgb(255, 255, 255);clear:both;color:rgb(0, 0, 0);cursor:text;direction:ltr;font-family:Calibri, Calibri_MSFontService, sans-serif;font-size:14.6667px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:0px;orphans:2;overflow:visible;padding:0px;position:relative;text-align:left;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;user-select:text;white-space:normal;widows:2;word-spacing:0px;\"><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:12pt;\"><strong>Essential Duties and Responsibilities:</strong>&nbsp;</span></p></div><div style=\"-webkit-tap-highlight-color:transparent;-webkit-text-stroke-width:0px;-webkit-user-drag:none;background-color:rgb(255, 255, 255);color:rgb(0, 0, 0);font-family:Calibri, Calibri_MSFontService, sans-serif;font-size:14.6667px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:0px;orphans:2;padding:0px;position:relative;text-align:left;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;user-select:text;white-space:normal;widows:2;word-spacing:0px;\"><p><span style=\"color:rgb(55,53,69);font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Comparison of contracted rates versus claim payment to identify underpayments for assigned payers.&nbsp;</span></p><p><span style=\"color:rgb(55,53,69);font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Identify and resolve denials and underpayments.&nbsp;</span></p><p><span style=\"color:rgb(55,53,69);font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Review contract management system to explain and resolve denials and arrange for payment or adjustment.&nbsp;</span></p><p><span style=\"color:rgb(55,53,69);font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Collaborates with other departments to obtain clinical data to resolve denials or underpayments.&nbsp;</span></p></div><div style=\"-webkit-tap-highlight-color:transparent;-webkit-text-stroke-width:0px;-webkit-user-drag:none;background-color:rgb(255, 255, 255);clear:both;color:rgb(0, 0, 0);cursor:text;direction:ltr;font-family:Calibri, Calibri_MSFontService, sans-serif;font-size:14.6667px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:0px;orphans:2;overflow:visible;padding:0px;position:relative;text-align:left;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;user-select:text;white-space:normal;widows:2;word-spacing:0px;\"><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:12pt;\"><strong>Other Functions:</strong>&nbsp;</span></p></div><div style=\"-webkit-tap-highlight-color:transparent;-webkit-text-stroke-width:0px;-webkit-user-drag:none;background-color:rgb(255, 255, 255);color:rgb(0, 0, 0);font-family:Calibri, Calibri_MSFontService, sans-serif;font-size:14.6667px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:0px;orphans:2;padding:0px;position:relative;text-align:left;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;user-select:text;white-space:normal;widows:2;word-spacing:0px;\"><p><span style=\"color:rgb(55,53,69);font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Performs special projects as needed and assigned.&nbsp;</span></p><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Performs other duties as assigned.&nbsp;</span></p></div>",
    "InternalResponsibilitiesStr": "<div style=\"-webkit-tap-highlight-color:transparent;-webkit-text-stroke-width:0px;-webkit-user-drag:none;background-color:rgb(255, 255, 255);clear:both;color:rgb(0, 0, 0);cursor:text;direction:ltr;font-family:Calibri, Calibri_MSFontService, sans-serif;font-size:14.6667px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:0px;orphans:2;overflow:visible;padding:0px;position:relative;text-align:left;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;user-select:text;white-space:normal;widows:2;word-spacing:0px;\"><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:12pt;\"><strong>Essential Duties and Responsibilities:</strong>&nbsp;</span></p></div><div style=\"-webkit-tap-highlight-color:transparent;-webkit-text-stroke-width:0px;-webkit-user-drag:none;background-color:rgb(255, 255, 255);color:rgb(0, 0, 0);font-family:Calibri, Calibri_MSFontService, sans-serif;font-size:14.6667px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:0px;orphans:2;padding:0px;position:relative;text-align:left;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;user-select:text;white-space:normal;widows:2;word-spacing:0px;\"><p><span style=\"color:rgb(55,53,69);font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Comparison of contracted rates versus claim payment to identify underpayments for assigned payers.&nbsp;</span></p><p><span style=\"color:rgb(55,53,69);font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Identify and resolve denials and underpayments.&nbsp;</span></p><p><span style=\"color:rgb(55,53,69);font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Review contract management system to explain and resolve denials and arrange for payment or adjustment.&nbsp;</span></p><p><span style=\"color:rgb(55,53,69);font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Collaborates with other departments to obtain clinical data to resolve denials or underpayments.&nbsp;</span></p></div><div style=\"-webkit-tap-highlight-color:transparent;-webkit-text-stroke-width:0px;-webkit-user-drag:none;background-color:rgb(255, 255, 255);clear:both;color:rgb(0, 0, 0);cursor:text;direction:ltr;font-family:Calibri, Calibri_MSFontService, sans-serif;font-size:14.6667px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:0px;orphans:2;overflow:visible;padding:0px;position:relative;text-align:left;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;user-select:text;white-space:normal;widows:2;word-spacing:0px;\"><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:12pt;\"><strong>Other Functions:</strong>&nbsp;</span></p></div><div style=\"-webkit-tap-highlight-color:transparent;-webkit-text-stroke-width:0px;-webkit-user-drag:none;background-color:rgb(255, 255, 255);color:rgb(0, 0, 0);font-family:Calibri, Calibri_MSFontService, sans-serif;font-size:14.6667px;font-style:normal;font-variant-caps:normal;font-variant-ligatures:normal;font-weight:400;letter-spacing:normal;margin:0px;orphans:2;padding:0px;position:relative;text-align:left;text-decoration-color:initial;text-decoration-style:initial;text-decoration-thickness:initial;text-indent:0px;text-transform:none;user-select:text;white-space:normal;widows:2;word-spacing:0px;\"><p><span style=\"color:rgb(55,53,69);font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Performs special projects as needed and assigned.&nbsp;</span></p><p><span style=\"font-family:Calibri, Calibri_EmbeddedFont, Calibri_MSFontService, sans-serif;font-size:11pt;\">Performs other duties as assigned.&nbsp;</span></p></div>",
    "InternationalTravelRequired": null
  },
  "list_job": {
    "Id": "19519",
    "Title": "Revenue Cycle Denial & Underpayment Specialist",
    "JobType": null,
    "Distance": 1769385600000,
    "JobShift": null,
    "Language": "US",
    "WorkDays": null,
    "JobFamily": null,
    "Relevancy": 2,
    "WorkHours": null,
    "Department": "CH Patient Accounting",
    "HotJobFlag": false,
    "PostedDate": "2026-01-26",
    "StudyLevel": null,
    "WorkerType": null,
    "GeographyId": 300000000296420,
    "JobFunction": null,
    "JobSchedule": null,
    "BusinessUnit": null,
    "ContractType": null,
    "ManagerLevel": null,
    "Organization": null,
    "TrendingFlag": false,
    "workLocation": [
      {
        "Country": "US",
        "Region1": "Lynchburg City",
        "Region2": "VA",
        "Region3": null,
        "Building": null,
        "Latitude": 37.38333,
        "Longitude": -79.16326,
        "LocationId": 300000008771129,
        "PostalCode": "24501",
        "TownOrCity": "Lynchburg",
        "AddressLine1": "1937 Thomson Dr",
        "AddressLine2": null,
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "CMG Phy Revenue Cycle Svcs"
      }
    ],
    "LegalEmployer": null,
    "MediaThumbURL": null,
    "WorkplaceType": "",
    "BusinessUnitId": 300000004641759,
    "OrganizationId": 1,
    "PostingEndDate": null,
    "LegalEmployerId": 300000002871207,
    "PrimaryLocation": "United States",
    "WorkDurationYears": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "WorkDurationMonths": null,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ShortDescriptionStr": "",
    "requisitionFlexFields": [
      {
        "Value": "Full Time",
        "Prompt": "Schedule",
        "DATATYPE": "String",
        "ContextCode": "Global Data Elements",
        "SegmentCode": "CH_SCHEDULE"
      },
      {
        "Value": "Days",
        "Prompt": "Shift",
        "DATATYPE": "String",
        "ContextCode": "Global Data Elements",
        "SegmentCode": "CH_SHIFT"
      }
    ],
    "DomesticTravelRequired": null,
    "PrimaryLocationCountry": "US",
    "ExternalQualificationsStr": null,
    "ExternalResponsibilitiesStr": null,
    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://ejid.fa.us6.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%2219519%22,siteNumber=CX_1001",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 18777
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/24b80c1bdcc67dccd92dd42f0149e1fd99aaad8e?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/79253aed-786d-4b46-a257-ee1ab73cb9bdJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/976f0086-933a-47ea-aa38-f08dc701ba04JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/24b80c1bdcc67dccd92dd42f0149e1fd99aaad8e/eventsJSON