Billing Specialist

🔥 57 minutes ago

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

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 patient, billing, and claim information across hospital and physician systems • Submit compliant primary, secondary, tertiary, and rebill medical claims electronically, on paper, and through payer portals • Edit claims to satisfy billing compliance guidelines • Respond to emails and telephone messages • Communicate payer, system, and escalated account issues to management • Attend meetings, training seminars, and in-services • Update patient demographics and insurance information • Monitor claims for missing information, authorizations, and control numbers • Follow prioritization, timely filing deadlines, and notation protocols • Secure medical documentation requested by third-party insurance carriers • Maintain patient information confidentiality • Use provider billing manuals to obtain billing requirements • Verify and escalate import/export files • Perform special handling billing, including interim bills, overlap review, and money redistribution 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 UB-04/1500 billing claim forms • Intermediate knowledge of payor contracts • Working knowledge of Microsoft Word and Excel • Intermediate working knowledge of health information systems, including EMR, claim scrubbers, and patient accounting systems • Preferred: working knowledge of patient accounting systems such as EPIC, Cerner, STAR, Meditech, CPSI, Invision, PBAR, All Scripts, or Paragon • Preferred: working knowledge of the DDE Medicare claim system • Preferred: knowledge of government rules and regulations

🏖️ Benefits

• Training seminars and in-services to develop job knowledge • Equal Opportunity Employer