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HomeCompaniesFa Ewjt Dev1 Saasfaprod1 Fa Ocs Oraclecloud Com CX 2Auditor I - Post Audit

Auditor I - Post Audit

Fa Ewjt Dev1 Saasfaprod1 Fa Ocs Oraclecloud Com CX 2 · United States; Exl -Pennsylvania · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Ewjt Dev1 Saasfaprod1 Fa Ocs Oraclecloud Com CX 2
TitleAuditor I - Post Audit
Normalized title-
Department / teamHealthcare Auditing
LocationUnited States
Work model-
Employment type-
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2025-08-12 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFa Ewjt Dev1 Saasfaprod1 Fa Ocs Oraclecloud Com CX 2
Sourcef4472405-55ec-49e1-85d6-eff173ac0cd6
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description The position of the medical record invoicing audit coordinator is responsible for verifying, setting up, and processing medical record invoices for payment operations clients. Functions include researching invoices/claims in various EXL systems to verify receipt of medical records and cross-referencing client contracts for limitations and thresholds. Attaching medical record invoices to audits within EXL workflows, updating EXL workflows, and the MR Dashboard with MR invoice payment details. Work with the accounts payable team to set up all medical record payments and process payments in a timely fashion. Follow up with providers/vendors when medical record invoice payments are processed and no medical record is received. Responsibilities Responsibilities: Perform quality review of medical record invoices for accurate payment processing. Ensure that all invoicing for medical records and audit fees is handled and processed timely and accurate. Become acclimated and knowledgeable of the terms and limitations for client invoicing policies/contracts. Work with internal departments to resolve medical record invoicing and collection issues Process payments including ACH, credit cards and paper checks Responds to accounting or billing inquiries from providers for medical record invoices Become familiar with client reports and internal reports and assist in their preparation. Prepare reports and any ad hoc requests from Manager Manage group emails Ensure all audit issues are documented in the applicable audit program Audit System. Escalate issues to management and handle for Follow Up action as needed. Provide back-up assistance to other Audit Coordinators as needed Comply with HIPAA and other regulations regarding confidentiality of information. Other duties as assigned to support the audit process and/or company-wide programs Qualifications Required: High School Diploma - Associate degree or relevant certification is a plus Solid knowledge of Microsoft Office necessary, especially Excel, Word, and Outlook Highly organized, detail oriented and solid problem-solving skills Able to make recommendations to improve and streamline processes to make more efficient Ability to positively and comfortably handle and prioritize multiple tasks in a fast-paced environment with focused attention to detail High level of integrity and confidentiality Possesses time management skills; exhibits solid ability to prioritize work and perform multi-tasks. Basic knowledge of medical claims Strong written and verbal communication skills

Full job record

Job ID35094a016417b85f94eedff4cc2ea9e1bd2f4068
Org ID4007c08f-0ad3-4dd9-bd0d-a06ff9590218
Source IDf4472405-55ec-49e1-85d6-eff173ac0cd6
Board IDf4472405-55ec-49e1-85d6-eff173ac0cd6
Provideroracle_hcm
Provider Job Key3090
TitleAuditor I - Post Audit
Normalized Title
Statusactive
Activeyes
Location TextUnited States; Exl -Pennsylvania
DepartmentHealthcare Auditing
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
Region
City
Salary RawDescription The position of the medical record invoicing audit coordinator is responsible for verifying, setting up, and processing medical record invoices for payment operations clients. Functions include researching invoices/claims in various EXL systems to verify receipt of medical records and cross-referencing client contracts for limitations and thresholds. Attaching medical record invoices to audits within EXL workflows, updating EXL workflows, and the MR Dashboard with MR invoice payment details. Work with the accounts payable team to set up all medical record payments and process payments in a timely fashion. Follow up with providers/vendors when medical record invoice payments are processed and no medical record is received. Responsibilities Responsibilities: Perform quality review of medical record invoices for accurate payment processing. Ensure that all invoicing for medical records and audit fees is handled and processed timely and accurate. Become acclimated and knowledgeable of the terms and limitations for client invoicing policies/contracts. Work with internal departments to resolve medical record invoicing and collection issues Process payments including ACH, credit cards and paper checks Responds to accounting or billing inquiries from providers for medical record invoices Become familiar with client reports and internal reports and assist in their preparation. Prepare reports and any ad hoc requests from Manager Manage group emails Ensure all audit issues are documented in the applicable audit program Audit System. Escalate issues to management and handle for Follow Up action as needed. Provide back-up assistance to other Audit Coordinators as needed Comply with HIPAA and other regulations regarding confidentiality of information. Other duties as assigned to support the audit process and/or company-wide programs Qualifications Required: High School Diploma - Associate degree or relevant certification is a plus Solid knowledge of Microsoft Office necessary, especially Excel, Word, and Outlook Highly organized, detail oriented and solid problem-solving skills Able to make recommendations to improve and streamline processes to make more efficient Ability to positively and comfortably handle and prioritize multiple tasks in a fast-paced environment with focused attention to detail High level of integrity and confidentiality Possesses time management skills; exhibits solid ability to prioritize work and perform multi-tasks. Basic knowledge of medical claims Strong written and verbal communication skills
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://fa-ewjt-dev1-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_2/job/3090
Apply URLhttps://fa-ewjt-dev1-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_2/job/3090
First Seen At2026-05-31 18:16:17Z
Last Seen At2026-06-06 11:42:09Z
Last Checked At2026-06-06 11:42:09Z
Last Changed At2026-06-06 11:42:09Z
Inactive At
Source Posted At2025-08-12 14:49:31Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-ewjt-dev1-saasfaprod1.fa.ocs.oraclecloud.com|CX_2/date=2026-06-06/2026-06-06T11-40-40-902Z-f473103c80ae0f118470b6de4fc378b595a5a21e8b433ee07cd144fdd5384e0e.json
Event Fields
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Extensions
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