Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Apply Offsite

Memorial Health System of Southwest Oklahoma

Denials and Resolution Analyst - MedAccounts

Pay: Not specified

Posted: 3 weeks ago

Location: Lawton, OK (Onsite)

Last Updated: 3 weeks ago

Hours: Full-Time

Expires: 9/14/2026

Career Insights for Collections Analyst

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Oklahoma data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

A Collections Analyst communicates with clients to provide support and follows up on outstanding payments. Prepares and reviews reports about collection accounts and monitors collection of over-due accounts. May also analyze credit risk and recommend credit extension.

$42,706 / year median in Oklahoma

-4% projected decline

Explore Career

Job Description

Denials and Resolution Analyst - MedAccounts Memorial Health System of Southwest Oklahoma - 2.0 Lawton, OK Job Details Full-time 4 hours ago Qualifications Writing skills Medical office experience Full Job Description Job Brief Full time Memorial Health System of Southwest Oklahoma - Gore Blvd. Lawton, OK 73505

Compensation:

Based on Experience

DEFINITION

Denials and Resolution Analyst is under the supervision of one of the MedAccounts Service Supervisors. The Denials and Resolution Analyst is responsible for follow-up and monitoring under-payments from Third party payers. Responsible for data collection and analysis regarding specific Provider and/Facility Inquiries, Disputes and/or Appeals. Develops necessary policies and procedures and oversees quality assurance measures related to Provider and Hospital Disputes.

PREFERRED QUALIFICATIONS

Must have good organizational skills, reading, writing and proven communication skills. Proficient in Excel. Must have 2 years of general medical office experience. Prefer 2 year of hospital/medical office billing and collections or can demonstrate an understanding of hospital/physician billing and collections. College degree preferred. High School Graduate with excellent organizational skills, ability to work independently and stay on task, Ability to learn and understand billing protocol and reimbursement issues, ability to maintain accurate and detailed charts/notes in the company system. 2 years formal education in business or equivalent experience. Must have at least 2 years of a Medical Office/Hospital billing setting.