Home › Companies › Fa Ewjt Dev1 Saasfaprod1 Fa Ocs Oraclecloud Com CX 2 › Auditor 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
| Field | Value |
|---|---|
| Company | Fa Ewjt Dev1 Saasfaprod1 Fa Ocs Oraclecloud Com CX 2 |
| Title | Auditor I - Post Audit |
| Normalized title | - |
| Department / team | Healthcare Auditing |
| Location | United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2025-08-12 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Ewjt Dev1 Saasfaprod1 Fa Ocs Oraclecloud Com CX 2. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| Department jobs | Active postings in Healthcare Auditing. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Ewjt Dev1 Saasfaprod1 Fa Ocs Oraclecloud Com CX 2 |
| Source | f4472405-55ec-49e1-85d6-eff173ac0cd6 |
| ATS provider | Oracle 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 ID | 35094a016417b85f94eedff4cc2ea9e1bd2f4068 |
| Org ID | 4007c08f-0ad3-4dd9-bd0d-a06ff9590218 |
| Source ID | f4472405-55ec-49e1-85d6-eff173ac0cd6 |
| Board ID | f4472405-55ec-49e1-85d6-eff173ac0cd6 |
| Provider | oracle_hcm |
| Provider Job Key | 3090 |
| Title | Auditor I - Post Audit |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | United States; Exl -Pennsylvania |
| Department | Healthcare Auditing |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | — |
| City | — |
| Salary Raw | 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 |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://fa-ewjt-dev1-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_2/job/3090 |
| Apply URL | https://fa-ewjt-dev1-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_2/job/3090 |
| First Seen At | 2026-05-31 18:16:17Z |
| Last Seen At | 2026-06-06 11:42:09Z |
| Last Checked At | 2026-06-06 11:42:09Z |
| Last Changed At | 2026-06-06 11:42:09Z |
| Inactive At | — |
| Source Posted At | 2025-08-12 14:49:31Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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
{
"content_hash": "8b5c8a96c8db879004313bf30495eef234fcd872581c3909ab2f407c9bd038f4",
"source_hash": "429bf2bdb9c7ddbfc8626aec235a9be446c98766dea2364c7cf9175487f75db7",
"last_changed_at": "2026-06-06T11:42:09.092Z",
"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": "2026-06-06T11:42:08.883Z",
"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": "3090",
"Title": "Auditor I - Post Audit",
"media": [],
"skills": [
{
"Skill": "Accounting Database Management",
"SkillId": "300000982876069",
"SectionId": "300000135879451",
"SkillType": "HARD_SKILL",
"SectionName": "Skill",
"ContentItemId": null
},
{
"Skill": "Client Service Systems",
"SkillId": "300000982876070",
"SectionId": "300000135879451",
"SkillType": "SOFT_SKILL",
"SectionName": "Skill",
"ContentItemId": null
},
{
"Skill": "Computer Literacy",
"SkillId": "300000982876071",
"SectionId": "300000135879451",
"SkillType": "HARD_SKILL",
"SectionName": "Skill",
"ContentItemId": null
},
{
"Skill": "Financial Acumen",
"SkillId": "300000982876072",
"SectionId": "300000135879451",
"SkillType": "HARD_SKILL",
"SectionName": "Skill",
"ContentItemId": null
},
{
"Skill": "Listening Skills",
"SkillId": "300000982876073",
"SectionId": "300000135879451",
"SkillType": "SOFT_SKILL",
"SectionName": "Skill",
"ContentItemId": null
},
{
"Skill": "Microsoft Excel",
"SkillId": "300000982876074",
"SectionId": "300000135879451",
"SkillType": "HARD_SKILL",
"SectionName": "Skill",
"ContentItemId": null
},
{
"Skill": "Microsoft Outlook",
"SkillId": "300000982876075",
"SectionId": "300000135879451",
"SkillType": "HARD_SKILL",
"SectionName": "Skill",
"ContentItemId": null
},
{
"Skill": "Microsoft Word",
"SkillId": "300000982876076",
"SectionId": "300000135879451",
"SkillType": "HARD_SKILL",
"SectionName": "Skill",
"ContentItemId": null
},
{
"Skill": "Working under Pressure",
"SkillId": "300000982876077",
"SectionId": "300000135879451",
"SkillType": "SOFT_SKILL",
"SectionName": "Skill",
"ContentItemId": null
},
{
"Skill": "Writing Communication Skills",
"SkillId": "300000982876078",
"SectionId": "300000135879451",
"SkillType": "SOFT_SKILL",
"SectionName": "Skill",
"ContentItemId": null
}
],
"JobType": null,
"Category": "Healthcare Auditing",
"JobGrade": null,
"JobLevel": null,
"JobShift": null,
"WorkDays": null,
"WorkHours": null,
"WorkYears": null,
"Department": null,
"HotJobFlag": false,
"StudyLevel": null,
"WorkMonths": null,
"WorkerType": null,
"GeographyId": 300000000467584,
"JobFamilyId": 300000931684215,
"JobFunction": "Auditors",
"JobSchedule": null,
"BusinessUnit": null,
"ContractType": null,
"Organization": null,
"TrendingFlag": false,
"workLocation": [
{
"Country": null,
"Region1": null,
"Region2": null,
"Region3": null,
"Building": null,
"Latitude": "",
"Longitude": "",
"LocationId": 300000002980538,
"PostalCode": null,
"TownOrCity": null,
"AddressLine1": null,
"AddressLine2": null,
"AddressLine3": null,
"AddressLine4": null,
"LocationName": "Exl -Pennsylvania"
}
],
"ContentLocale": "en",
"HiringManager": null,
"LegalEmployer": null,
"RequisitionId": 300000982876065,
"WorkplaceType": "Work From Home",
"BusinessUnitId": 300000002965433,
"OrganizationId": 1,
"GeographyNodeId": 300000910305285,
"JobFunctionCode": "EXL_JFN_2001718629",
"LegalEmployerId": 300000002988873,
"PrimaryLocation": "United States",
"RequisitionType": "Professional",
"NumberOfOpenings": null,
"WorkplaceTypeCode": "ORA_REMOTE",
"BeFirstToApplyFlag": true,
"otherWorkLocations": [],
"secondaryLocations": [],
"ExternalContactName": null,
"ShortDescriptionStr": "Audit Coordinator I – Medical Record Invoicing Post Audit ",
"ExternalContactEmail": null,
"ExternalPostedEndDate": null,
"OtherRequisitionTitle": null,
"requisitionFlexFields": [
{
"Value": "Audit coordinator-Post Audit",
"Prompt": "Job Role",
"ControlType": "SingleChoiceList",
"SequenceNumber": 1
},
{
"Value": "0-3",
"Prompt": "Experience (In Years)",
"ControlType": "SingleChoiceList",
"SequenceNumber": 5
}
],
"ApplyWhenNotPostedFlag": true,
"DomesticTravelRequired": null,
"ExternalDescriptionStr": "<p>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. </p>",
"ObjectVerNumberProfile": "1",
"PrimaryLocationCountry": "US",
"CorporateDescriptionStr": "",
"ExternalPostedStartDate": "2025-08-12T14:49:31+00:00",
"ExternalQualificationsStr": "<p><strong>Required:</strong></p>\n<ul>\n <li>High School Diploma - Associate degree or relevant certification is a plus</li>\n <li>Solid knowledge of Microsoft Office necessary, especially Excel, Word, and Outlook</li>\n <li>Highly organized, detail oriented and solid problem-solving skills</li>\n <li>Able to make recommendations to improve and streamline processes to make more efficient</li>\n <li>Ability to positively and comfortably handle and prioritize multiple tasks in a fast-paced environment with focused attention to detail</li>\n <li>High level of integrity and confidentiality</li>\n <li>Possesses time management skills; exhibits solid ability to prioritize work and perform multi-tasks.</li>\n <li>Basic knowledge of medical claims</li>\n <li>Strong written and verbal communication skills</li>\n</ul>",
"InternalQualificationsStr": "<p><strong>Required:</strong></p>\n<ul>\n <li>High School Diploma - Associate degree or relevant certification is a plus</li>\n <li>Solid knowledge of Microsoft Office necessary, especially Excel, Word, and Outlook</li>\n <li>Highly organized, detail oriented and solid problem-solving skills</li>\n <li>Able to make recommendations to improve and streamline processes to make more efficient</li>\n <li>Ability to positively and comfortably handle and prioritize multiple tasks in a fast-paced environment with focused attention to detail</li>\n <li>High level of integrity and confidentiality</li>\n <li>Possesses time management skills; exhibits solid ability to prioritize work and perform multi-tasks.</li>\n <li>Basic knowledge of medical claims</li>\n <li>Strong written and verbal communication skills</li>\n</ul>",
"OrganizationDescriptionStr": "",
"primaryLocationCoordinates": [
{
"Latitude": "39.82844",
"Longitude": "-98.57939",
"CountryCode": "US",
"GeographyId": 300000000467584,
"GeographyNodeId": 300000910305285
}
],
"ExternalResponsibilitiesStr": "<p><strong>Responsibilities:</strong></p>\n<ul>\n <li>Perform quality review of medical record invoices for accurate payment processing. </li>\n <li>Ensure that all invoicing for medical records and audit fees is handled and processed timely and accurate.</li>\n <li>Become acclimated and knowledgeable of the terms and limitations for client invoicing policies/contracts. </li>\n <li>Work with internal departments to resolve medical record invoicing and collection issues</li>\n <li>Process payments including ACH, credit cards and paper checks</li>\n <li>Responds to accounting or billing inquiries from providers for medical record invoices</li>\n <li>Become familiar with client reports and internal reports and assist in their preparation.</li>\n <li>Prepare reports and any ad hoc requests from Manager</li>\n <li>Manage group emails</li>\n <li>Ensure all audit issues are documented in the applicable audit program Audit System.</li>\n <li>Escalate issues to management and handle for Follow Up action as needed.</li>\n <li>Provide back-up assistance to other Audit Coordinators as needed</li>\n <li>Comply with HIPAA and other regulations regarding confidentiality of information.</li>\n <li>Other duties as assigned to support the audit process and/or company-wide programs</li>\n</ul>",
"InternalResponsibilitiesStr": "<p><strong>Responsibilities:</strong></p>\n<ul>\n <li>Perform quality review of medical record invoices for accurate payment processing. </li>\n <li>Ensure that all invoicing for medical records and audit fees is handled and processed timely and accurate.</li>\n <li>Become acclimated and knowledgeable of the terms and limitations for client invoicing policies/contracts. </li>\n <li>Work with internal departments to resolve medical record invoicing and collection issues</li>\n <li>Process payments including ACH, credit cards and paper checks</li>\n <li>Responds to accounting or billing inquiries from providers for medical record invoices</li>\n <li>Become familiar with client reports and internal reports and assist in their preparation.</li>\n <li>Prepare reports and any ad hoc requests from Manager</li>\n <li>Manage group emails</li>\n <li>Ensure all audit issues are documented in the applicable audit program Audit System.</li>\n <li>Escalate issues to management and handle for Follow Up action as needed.</li>\n <li>Provide back-up assistance to other Audit Coordinators as needed</li>\n <li>Comply with HIPAA and other regulations regarding confidentiality of information.</li>\n <li>Other duties as assigned to support the audit process and/or company-wide programs</li>\n</ul>",
"InternationalTravelRequired": null
},
"list_job": {
"Id": "3090",
"Title": "Auditor I - Post Audit",
"JobType": null,
"Distance": 1754956800000,
"JobShift": null,
"Language": "US",
"WorkDays": null,
"JobFamily": null,
"Relevancy": 2,
"WorkHours": null,
"Department": null,
"HotJobFlag": false,
"PostedDate": "2025-08-12",
"StudyLevel": null,
"WorkerType": null,
"GeographyId": 300000000467584,
"JobFunction": null,
"JobSchedule": null,
"BusinessUnit": null,
"ContractType": null,
"ManagerLevel": null,
"Organization": null,
"TrendingFlag": false,
"workLocation": [
{
"Country": null,
"Region1": null,
"Region2": null,
"Region3": null,
"Building": null,
"Latitude": null,
"Longitude": null,
"LocationId": 300000002980538,
"PostalCode": null,
"TownOrCity": null,
"AddressLine1": null,
"AddressLine2": null,
"AddressLine3": null,
"AddressLine4": null,
"LocationName": "Exl -Pennsylvania"
}
],
"LegalEmployer": null,
"MediaThumbURL": null,
"WorkplaceType": "Work From Home",
"BusinessUnitId": 300000002965433,
"OrganizationId": 1,
"PostingEndDate": null,
"LegalEmployerId": 300000002988873,
"PrimaryLocation": "United States",
"WorkDurationYears": null,
"WorkplaceTypeCode": "ORA_REMOTE",
"BeFirstToApplyFlag": true,
"WorkDurationMonths": null,
"otherWorkLocations": [],
"secondaryLocations": [],
"ShortDescriptionStr": "Audit Coordinator I – Medical Record Invoicing Post Audit ",
"requisitionFlexFields": [],
"DomesticTravelRequired": null,
"PrimaryLocationCountry": "US",
"ExternalQualificationsStr": null,
"ExternalResponsibilitiesStr": null,
"InternationalTravelRequired": null
},
"detail_meta": {
"url": "https://fa-ewjt-dev1-saasfaprod1.fa.ocs.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%223090%22,siteNumber=CX_2",
"http_status": 200,
"content_type": "application/json",
"response_bytes": 10568
},
"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/35094a016417b85f94eedff4cc2ea9e1bd2f4068?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/4007c08f-0ad3-4dd9-bd0d-a06ff9590218JSONGET https://api.bluedoor.sh/job-postings/v1/sources/f4472405-55ec-49e1-85d6-eff173ac0cd6JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/35094a016417b85f94eedff4cc2ea9e1bd2f4068/eventsJSON