Home › Companies › Careers Kphhealthcareservices Icims Com › Infusion Revenue Cycle Management Specialist - Collections
Infusion Revenue Cycle Management Specialist - Collections
Careers Kphhealthcareservices Icims Com · Oklahoma City, OK, US · Active · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Kphhealthcareservices Icims Com |
| Title | Infusion Revenue Cycle Management Specialist - Collections |
| Normalized title | - |
| Department / team | Accounting/Finance |
| Location | Oklahoma City, OK, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2025-02-15 / 2026-05-31 |
| Changed / last seen | 2026-06-01 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Kphhealthcareservices Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Oklahoma City. | Open |
| Department jobs | Active postings in Accounting/Finance. | 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 | Careers Kphhealthcareservices Icims Com |
| Source | 1a85d78c-ba21-4a24-9cd7-b4c9760052e1 |
| ATS provider | iCIMS |
Description
Overview
The Revenue Cycle Management Specialist- Collections responsibility is to ensure timely collection of outstanding balances.
Responsibilities
Manage the collection process for outstanding claims, including contacting insurance companies, patients, and other responsible parties via phone, email, and written correspondence.
Investigate and resolve denied or partially paid claims, identifying root causes and implementing corrective actions.
Collaborate with internal teams to address claims challenges and improve revenue cycle.
Escalate complex or uncollectible accounts to management for further action.
Submit appeals/claim corrections as needed within timely filing limits.
Utilize billing software to maintain accurate and detailed records of all collection activities, including communication with payers and patients.
Payer projects as assigned.
Identify and report trends in claim denials and payment challenges.
Communicate as needed with patients about billing issues, including the results of applications for financial hardship assistance and other responses to customer inquiries about
Support accurate and comprehensive record-keeping to ensure up-to-date information is maintained and effectively shared across departments.
Assist in the implementation of processes to measure, assess, and improve the performance of the RCM department activities of the company.
Ensure ongoing compliance with all laws and regulations; ensure that the department meets or exceeds accreditation standards; and implement "best practices" in all departmental
Participate in surveys conducted by authorized inspection
Participate in the company's Performance Improvement program as requested by the Performance Improvement
Participate in company committees when
Participate in in-service education programs provided by the company.
Pursue continuing education programs appropriate to job
Perform other duties as assigned by
Complete all mandatory and regulatory training programs.
Report any misconduct, suspicious or unethical activities to the Compliance
Complies with accepted professional standards and practice.
Qualifications
Job Skill Requirements:
Ability to read and interpret medical records for billing purposes.
Competent in mathematic equations.
Ability to compute unit conversions for drugs.
Understanding of CPT, HCPCS, ICD-10, and NDC codes
Diligent attention to detail.
Excellent verbal and written communication.
Understanding of HIPAA compliance.
Self-directed, has the ability to work with little supervision.
Proficiency in Excel, Outlook, and all other office applications.
Familiarity with pharmacy management systems (CPR+, Wellsky, and CareTend, etc.)
Understanding of various insurance plan benefits, payer payment policies, and reimbursement procedures.
Deep understanding of home infusion process, therapies, and related services.
Ability to understand payer explanation of benefits.
Educational Requirements:
High school diploma or GED
Experience:
One to three years of experience in Home Infusion or Specialty Pharmacy collections.
Full job record
| Job ID | 38bc0cca043ab24a79dee6414c497d13b14f1d2c |
| Org ID | 330a2b9c-cc3f-4556-bdba-068d8a96e4dc |
| Source ID | 1a85d78c-ba21-4a24-9cd7-b4c9760052e1 |
| Board ID | 1a85d78c-ba21-4a24-9cd7-b4c9760052e1 |
| Provider | icims |
| Provider Job Key | 13807 |
| Title | Infusion Revenue Cycle Management Specialist - Collections |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Oklahoma City, OK, US |
| Department | Accounting/Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | OK |
| City | Oklahoma City |
| Salary Raw | Overview The Revenue Cycle Management Specialist- Collections responsibility is to ensure timely collection of outstanding balances. Responsibilities Manage the collection process for outstanding claims, including contacting insurance companies, patients, and other responsible parties via phone, email, and written correspondence. Investigate and resolve denied or partially paid claims, identifying root causes and implementing corrective actions. Collaborate with internal teams to address claims challenges and improve revenue cycle. Escalate complex or uncollectible accounts to management for further action. Submit appeals/claim corrections as needed within timely filing limits. Utilize billing software to maintain accurate and detailed records of all collection activities, including communication with payers and patients. Payer projects as assigned. Identify and report trends in claim denials and payment challenges. Communicate as needed with patients about billing issues, including the results of applications for financial hardship assistance and other responses to customer inquiries about Support accurate and comprehensive record-keeping to ensure up-to-date information is maintained and effectively shared across departments. Assist in the implementation of processes to measure, assess, and improve the performance of the RCM department activities of the company. Ensure ongoing compliance with all laws and regulations; ensure that the department meets or exceeds accreditation standards; and implement "best practices" in all departmental Participate in surveys conducted by authorized inspection Participate in the company's Performance Improvement program as requested by the Performance Improvement Participate in company committees when Participate in in-service education programs provided by the company. Pursue continuing education programs appropriate to job Perform other duties as assigned by Complete all mandatory and regulatory training programs. Report any misconduct, suspicious or unethical activities to the Compliance Complies with accepted professional standards and practice. Qualifications Job Skill Requirements: Ability to read and interpret medical records for billing purposes. Competent in mathematic equations. Ability to compute unit conversions for drugs. Understanding of CPT, HCPCS, ICD-10, and NDC codes Diligent attention to detail. Excellent verbal and written communication. Understanding of HIPAA compliance. Self-directed, has the ability to work with little supervision. Proficiency in Excel, Outlook, and all other office applications. Familiarity with pharmacy management systems (CPR+, Wellsky, and CareTend, etc.) Understanding of various insurance plan benefits, payer payment policies, and reimbursement procedures. Deep understanding of home infusion process, therapies, and related services. Ability to understand payer explanation of benefits. Educational Requirements: High school diploma or GED Experience: One to three years of experience in Home Infusion or Specialty Pharmacy collections. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://kphcareers-kphhealthcareservices.icims.com/jobs/13807/infusion-revenue-cycle-management-specialist---collections/job |
| Apply URL | https://kphcareers-kphhealthcareservices.icims.com/jobs/13807/infusion-revenue-cycle-management-specialist---collections/job |
| First Seen At | 2026-05-31 18:36:25Z |
| Last Seen At | 2026-06-06 19:30:11Z |
| Last Checked At | 2026-06-06 19:30:11Z |
| Last Changed At | 2026-06-01 13:31:21Z |
| Inactive At | — |
| Source Posted At | 2025-02-15 05:00:00Z |
| Source Updated At | 2026-04-30 18:07:05Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-kphhealthcareservices.icims.com/date=2026-06-06/2026-06-06T19-29-59-020Z-f9a49b06faea778afa5604b39500631c64c2bdbde92a1f14f2ce9f67eb8279c2.json |
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