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BJC Health System via Workday

Charge Audit Specialist

KansasMO Level not stated
no longer open posted 9d ago seen 12h ago
Apply at saintlukes.wd1.myworkdayjobs.com

This is the employer's own posting, not a copy on a job board.

What we know

Is it still open?

Confirmed removed at the source

Last checked 10h ago — checked against the employer's own applicant tracking system, which is the company answering directly.

Check this listing's status as JSON

How old is it?

Posted 9d ago

The date the source published, not the day we noticed it (2026-09-23). Last seen at its source 12h ago.

Is it remote?

The listing says yes

The location field doesn't say remote, so our assessment is based on the title or the description. Read the listing before applying.

Who may apply?

Kansas, MO

The description states no restriction of its own. This is the source's own tag.

Pay not stated

Similar roles pay $114k–200k/yr

Middle 50% of 447 listings that do state pay — Legal & Compliance · all levels · United States · USD/year. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.

Skills named in the ad

Treatment Planning

Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.

Carried by 1 source

The listing

Job Description​

Responsible for obtaining authorization for Radiation Oncology procedures, imaging, to include submission and tracking of authorization requests for resolution. Duties require ongoing coordination and communication with the clinical teams given the complexity and intricacies of payor coverage policies and approval pathways, and time- sensitive treatment plans.


This position will work remotely.


  • Maintains knowledge of Radiation Oncology insurance carriers’ billing requirements to promote timely claims processing and reimbursement.
  • Initiates, performs follow-up, and secures prior authorization, pre-determination, or medical reviews.
  • Communicates effectively with payers and various stakeholders (clinical teams, pharmacy, financial counselors and other departments) regarding the status of authorizations, coverage and/or other updates, as needed.
  • Documents case activity, communications, and correspondence in Epic to ensure completeness and accuracy of account activity, and that actions are taken to resolve outstanding authorization issues.
  • Obtains reauthorizations; initiates requests, gathers additional required information, tracks progress.
  • Expedites responses from insurance carriers and other payers and maintains contact (directly or through financial counselors) with patients to keep them continuously informed of coverage and authorization issues.
  • Responds to urgent requests for add-ons or changes in treatment plans in a timely manner to ensure prior authorization is obtained.
  • Assists with patient inbound and outbound calls, as needed.
  • Within scope of job, requires critical thinking skills, decisive judgement and the ability to work independently.
  • Complies with all relevant hospital procedures, regulations and protocols and maintains confidentiality at all times.
  • Identifies and analyzes denied claims and works to overturn denials while utilizing Epic work queues and other resources.

Job Requirements

Applicable Experience:

2 years

Diploma

Job DetailsFull Time

Day (United States of America)

Apply at saintlukes.wd1.myworkdayjobs.com