Accounts Receivable Specialist

🕒 August 6

🇺🇸 United States – Remote

💵 $19 - $22 / hour

⏰ Full Time

🟢 Junior

🟡 Mid-level

💰 Accounts Receivable

🚫👨‍🎓 No degree required

👻 Ghost score 0%

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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 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 payments • Submit reconsiderations and appeals • 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 according to insurance collection guidelines and corporate policies • Perform other related duties as required

🎯 Requirements

• 2–3 years of medical collections, denials, and appeals experience • Experience with DRG downgrades, level of care, coding, and medical necessity denials • Intermediate knowledge of ICD-10, CPT, HCPCS, and NCCI • Intermediate knowledge of third-party billing guidelines • Intermediate knowledge of UB04/1500 billing claim forms • Intermediate knowledge of commercial and government payor contracts • 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, Cerner, STAR, Meditech, CPSI, Invision, PBAR, All Scripts, or Paragon • Preferred: intermediate knowledge of the DDE Medicare claim system • Preferred: intermediate knowledge of government rules and regulations

🏖️ Benefits

• Certified Great Place to Work 4 years in a row • Remote work arrangement