
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.
🕒 October 14
🇺🇸 United States – Remote
💵 $17 - $23 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
💰 Accounts Receivable
🚫👨🎓 No degree required
👻 Ghost score 0%
Where this job comes from
Posted on Savista's careers page, not through a job board
First seen by Remote Rocketship October 14
Still open on Savista's site. Checked 3 hours 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 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 • Research EOBs for payments or adjustments to resolve claims • Contact payers by phone or written correspondence to secure claim payment and 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, timely filing deadlines, and notation protocols • Secure medical documentation requested by third-party insurance carriers • Maintain patient confidentiality according to insurance 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, Athena, Experian-Claim Source, Collections Management, Cerner, STAR, Meditech Expanse, CPSI, Invision, PBAR, All Scripts or Paragon • Preferred: Intermediate knowledge of DDE Medicare claim system • Preferred: Intermediate knowledge of government rules and regulations
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