
1001 - 5000 employees
Founded 1994
💼 Consulting
📦 Logistics
🏥 Healthcare
Consulting • Logistics • Healthcare
Savista is a full-service revenue cycle management provider with over 30 years of experience in the healthcare industry. They support healthcare organizations in improving financial outcomes by offering services such as AR management, denial management, clinical documentation integrity, eligibility & enrollment, and HIM outsourcing. Savista works as an extension of healthcare teams to optimize processes and increase efficiency to ensure compliance and drive patient-centered service quality. The company has garnered recognition and industry accolades for its effective and quality solutions.
🕒 August 19
🇺🇸 United States – Remote
💵 $20 - $23 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
💰 Accounts Receivable
🚫👨🎓 No degree required
👻 Ghost score 28%
Where this job comes from
Posted on Savista's careers page, not through a job board
First seen by Remote Rocketship August 19
Still open on Savista's site. Checked 53 minutes ago.

1001 - 5000 employees
Founded 1994
💼 Consulting
📦 Logistics
🏥 Healthcare
Consulting • Logistics • Healthcare
Savista is a full-service revenue cycle management provider with over 30 years of experience in the healthcare industry. They support healthcare organizations in improving financial outcomes by offering services such as AR management, denial management, clinical documentation integrity, eligibility & enrollment, and HIM outsourcing. Savista works as an extension of healthcare teams to optimize processes and increase efficiency to ensure compliance and drive patient-centered service quality. The company has garnered recognition and industry accolades for its effective and quality solutions.
• Verify or obtain eligibility and/or authorization using payer websites, client eligibility systems, or phone • Update patient demographics and insurance information in appropriate systems • Research and status unpaid or denied claims • Monitor claims for missing information, authorization, and control numbers (ICN/DCN) • Research EOBs for payments or adjustments to resolve claims • Contact payers by phone or written correspondence to secure claim payments • Submit reconsiderations and appeals • Adhere to state and federal claim and appeal guidelines • Access client systems for payment, patient, claim, and data information • Follow prioritization guidelines, timely filing deadlines, and notation protocols • Secure medical documentation requested by third-party insurance carriers • Maintain confidentiality of patient information in accordance with collection guidelines and corporate policies • Meet productivity and performance-based role expectations • Perform other related duties as required
• 2-3 years of medical collections, denials and appeals experience • Experience with denials and appeals including DRG downgrades, level of care, coding, medical necessity, experimental, bundling, noncovered, and no authorization • Intermediate knowledge of ICD-10, CPT, HCPCS and NCCI • Intermediate knowledge of third-party billing guidelines • Intermediate knowledge of billing claim forms (UB04/1500) • Intermediate knowledge of payor contracts—commercial and government • Intermediate working knowledge of Microsoft Word and Excel • Intermediate knowledge of health information systems, including EMR, claim scrubbers, and patient accounting systems • Preferred: Intermediate knowledge of patient accounting systems such as EPIC, Collections Management, Cerner, STAR, Meditech, CPSI, Invision, PBAR, All Scripts or Paragon • Preferred: Intermediate knowledge of DDE Medicare claim system • Preferred: Intermediate knowledge of government rules and regulations
• Certified Great Place to Work 4 years in a row • Equal Opportunity Employer
Apply NowImprove your chances of getting an interview by checking your resume score before you apply.
🕒 August 13
Insurance AR Specialist submitting medical claims and resolving billing issues for OrthoLoneStar. Processing denials, appeals, underpayments, refunds, and accounts-receivable reconciliations.
🕒 August 10
Revenue Cycle Supervisor overseeing physician billing refunds and credit resolution for Weill Cornell Medicine. Supervising staff, processing overpayments, and improving workflows and reporting.
🇺🇸 United States – Remote
💵 $88.8k - $99.9k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
💰 Accounts Receivable
🦅 H1B Visa Sponsor
🕒 August 6
Accounts Receivable Specialist managing billing, claims, denials, and payer follow-up for QualDerm Partners’ multi-state dermatology network. Supporting revenue cycle accuracy and patient account resolution remotely across assigned locations.
🇺🇸 United States – Remote
💵 $20 - $27 / hour
💰 Venture Round on 2016-02
⏰ Full Time
🟡 Mid-level
🟠 Senior
💰 Accounts Receivable
🕒 August 4
Accounts Receivable Specialist collecting healthcare claims revenue for SimpliFed’s maternal-health platform. Resolving denials, reconciling payments, and improving revenue-cycle operations remotely.
🇺🇸 United States – Remote
💵 $55k - $70k / year
💰 Non Equity Assistance - SimpliFed on 2025-03
⏰ Full Time
🟡 Mid-level
🟠 Senior
💰 Accounts Receivable
🕒 July 30
Accounts Receivable Specialist at Ovation Healthcare focused on following up with insurance payers on claims and optimizing cash collections. Requires 3-5 years of collections experience and medical terminology knowledge.