Accounts Receivable Specialist 2 - Remote

Overview

The Accounts Receivable Specialist 2 at Savista plays a crucial role in helping healthcare organizations navigate financial challenges by managing the revenue cycle and ensuring timely payment of claims.

In Short

• Verify and obtain eligibility/status of claims.
• Update patient demographics and insurance information.
• Research unpaid or denied claims.
• Monitor claims for missing information and authorization.
• Contact payers to secure payment of claims.
• Maintain confidentiality of patient information.
• Perform related duties as required.
• 2+ years of medical collections/billing experience required.
• Intermediate knowledge of billing guidelines and claim forms.
• Working knowledge of Microsoft Office and health information systems.

Requirements

• 2+ years of medical collections/billing experience.
• Intermediate knowledge of ICD-10, CPT, HCPCS, and NCCI.
• Familiarity with third-party billing guidelines.
• Experience with billing claim forms (UB04/1500).
• Proficient in Microsoft Word and Excel.
• Intermediate working knowledge of health information systems.
• Experience with Epic preferred.
• Experience with coordination of benefits and patient calling preferred.
• Experience with self-pay credits and refunds preferred.

Benefits

• Opportunity for professional growth and development.
• Supportive work culture based on values of Commitment, Authenticity, Respect, and Excellence.
• Flexible work environment.
• Collaborative team atmosphere.
• Equal Opportunity Employer.