Accounts Receivable Specialist 3 (Lead) - Remote

Overview

The Accounts Receivable Specialist 3 (Lead) at Savista plays a crucial role in helping healthcare organizations navigate billing and collections, ensuring optimal financial results while adhering to guidelines and maintaining patient confidentiality.

In Short

• Perform duties of AR Specialist I and II.
• Verify and obtain eligibility and authorization from insurance carriers.
• Update patient demographics and insurance information.
• Research unpaid or denied claims.
• Contact payers to secure payment of claims.
• Maintain confidentiality of patient information.
• Utilize reports for analysis and follow-up activities.
• Assist with training new hires and content building.
• Serve as subject matter expert for colleagues.
• Support special projects as needed.

Requirements

• 3+ years of medical collections/billing experience.
• Intermediate knowledge of ICD-10, CPT, HCPCS, and NCCI.
• Expert knowledge of third-party billing guidelines and claim forms.
• Working knowledge of Microsoft Word and Excel.
• Intermediate knowledge of health information systems.
• Preferred supervisory or leadership experience.
• Knowledge of DDE Medicare claim system.
• Understanding of government rules and regulations.

Benefits

• Opportunity to work in a supportive and collaborative environment.
• Participation in special projects.
• Training and professional development opportunities.
• Access to a certified great workplace culture.
• Equal opportunity employer policies.