AR Specialist 3

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $23 - $26 / hour

⏰ Full Time

🟡 Mid-level

🟠 Senior

💰 Accounts Receivable

👻 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

• Assist patients with financial aspects of hospital services and collect outstanding balances • Mentor existing and newly hired patient account representatives • Act as supervisor in the supervisor’s absence • Assist supervisor with coordination and follow-up of claims from billing through final resolution • Review and prepare claims for manual and/or electronic billing submission • Identify billing errors requiring correction and educate coworkers to prevent repeat errors • Review electronic billing system edits preventing clean claim processing • Work assigned accounts daily according to productivity and quality goals • Follow up on payment errors, low reimbursement, appeals, and denials • Assist with training documentation for new and established staff • Maintain supportive relationships with management and clients • Communicate payer or client changes to other departments • Provide team guidance on work-related questions • Keep current with commercial and managed care pricing models, rules, and regulations • Maintain knowledge of commercial payers and Medicare/Medicaid HMOs for the assigned project • Maintain a professional attitude and confidentiality • Adhere to company policies, laws, regulations, governance, and compliance requirements • Report policy, compliance, law, and regulation violations • Assist with internal control failure remediation and self-assessment processes • Communicate internal control concerns and process changes to management

🎯 Requirements

• 5 or more years of experience in the healthcare reimbursement industry, primarily working with Commercial insurance and Managed Care carriers • 5 years’ experience in healthcare customer service or insurance collections field • Strong knowledge of computer billing systems, especially X-claim • Ability to train, mentor and lead a team • Experience working with customer support/client issue resolution management • Proficiency with MS Office • Excellent oral and written communication skills • Comprehensive knowledge of the particular field • Ability to maintain confidentiality • Ability to follow directions, get along with others, and handle stress • Occasionally lift and/or move up to 15 pounds • Minimal travel may be required

🏖️ Benefits

• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions • Equal Opportunity Employer