Accounts Receivable Specialist

🔥 1 minute ago

🇺🇸 United States – Remote

💵 $18 - $19 / hour

⏰ Full Time

🟢 Junior

💰 Accounts Receivable

🚫👨‍🎓 No degree required

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Savista

WebsiteLinkedInAll Job Openings

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.

📋 Description

• 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 • Access client systems for payment, patient, claim, and data information • Follow guidelines for prioritization, timely filing deadlines, and notation protocols • Secure medical documentation required or requested by third-party insurance carriers • Maintain confidentiality of patient information in accordance with insurance collection guidelines and corporate policy • Perform other related duties as required

🎯 Requirements

• 1-2 years of medical collections/billing experience • Basic knowledge of ICD-10, CPT, HCPCS and NCCI • Basic knowledge of third party billing guidelines • Basic knowledge of billing claim forms (UB04/1500) • Basic knowledge of payor contracts • Working knowledge of Microsoft Word and Excel • Basic working knowledge of health information systems (e.g. EMR, Claim Scrubbers, Patient Accounting Systems) • Preferred: Working knowledge of one or more patient accounting systems: EPIC, Cerner, STAR, Meditech, CPSI, Invision, PBAR, All Scripts or Paragon • Preferred: Working knowledge of DDE Medicare claim system • Preferred: Knowledge of government rules and regulations

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