Billing Specialist

🔥 2 minutes ago

🇺🇸 United States – Remote

💵 $16 - $22 / hour

⏰ Full Time

🟢 Junior

🟡 Mid-level

📊 Billing Specialist

🚫👨‍🎓 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

• Utilize hospital/physician systems to verify patient, billing and claim information for accuracy • Perform compliant primary/secondary, tertiary and rebill billing functions through electronic, paper and portal submission to payers • Edit claims to satisfy billing compliance guidelines for electronic and hardcopy submission • Respond to emails and telephone messages • Communicate payer, system and escalated account issues to management • Attend meetings, training seminars and in-services • Adhere to professional standards, hospital policies and procedures, federal, state and local requirements, and JCAHO standards • Update patient demographics and insurance information • Monitor claims for missing information, authorization and control numbers • Follow prioritization, timely filing deadlines and notation protocols • Secure medical documentation requested by third-party insurance carriers • Maintain confidentiality of patient information • Use provider billing manuals to obtain billing guidelines and requirements • Verify and escalate import/export files • Handle interim bills, overlap review and redistribution of money for correct claim creation • Research and resolve billing rejections

🎯 Requirements

• 2+ years of medical collections/billing experience • 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 • Working Knowledge of Microsoft Word and Excel • Intermediate working knowledge of health information systems (i.e., EMR, Claim Scrubbers, Patient Accounting Systems, etc.) • Preferred: Working knowledge of one or more of 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