(Remote Work) Accounts Receivable Specialist 2 – Savista

Job Overview

• Job Title Accounts Receivable Specialist 2
• Hiring Organization Savista
• Company Website https://www.savistarcm.com/
• Remote Locations US
• Job Type  Remote, Full-Time

Here at Savista, we enable our clients to navigate the biggest challenges in healthcare: quality clinical care with positive patient experiences and optimal financial results. We partner with healthcare organizations to problem solve and deliver revenue cycle improvement services that enable their success, support their patients, and nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE).

Excited to grow your career with SAVISTA?

We value our talented employees, and whenever possible, strive to help our colleagues grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

Our people make all the difference in our success.

Savista partners with healthcare providers to improve their financial strength by implementing integrated spend management and revenue cycle solutions that help control cost, improve margins and cash flow, increase regulatory compliance, and optimize operational efficiency.

Job Responsibilities

• Verify/obtain eligibility and/or status of claims utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers.
• Update patient demographics/insurance information in appropriate systems –
• Research/ Status unpaid or denied claims.
• Monitor claims for missing information, authorization, and control numbers (ICN//DCN)
• Research EOBs for payments or adjustments to resolve claim.
• Contacts payers via phone or written correspondence to secure payment of claims
• Access client systems for payment, patient, claim and data info.
• Follows guidelines for prioritization, timely filing deadlines, and notation protocols within appropriate systems.
• Secure needed medical documentation required or requested by third party insurance carriers.
• Maintain and respect the confidentiality of patient information in accordance with insurance collection guidelines and corporate policy and procedure.
• Perform other related duties as required

Job 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 Skills:

• Experience with Epic
• Experience working with Anesthesia and/or Radiology provider claims
• Experience working with self-pay credits and self-pay refunds

How To Apply

Click “Apply” below to fill in the application form!