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Savista

End-to-end healthcare revenue cycle solutions

Payment Variance Auditor 1

ConsultingConfirmed live in the last 24 hours
Full-timeRemote in USA$43.9k - $50k /yrRemote

About the Job

Requirements

  • A high school diploma or GED is required.
  • One to two years of experience working with managed care reimbursement and contracts is required.
  • Familiarity with ICD-9 and ICD-10, CPT coding, revenue codes, and UB and 1500 billing formats is required.
  • The candidate must be self-motivated and able to work independently.
  • Strong analytical acumen is required.
  • Proficiency with Microsoft Office is required.
  • Strong leadership skills are required.
  • Excellent oral and written communication skills are required.

Responsibilities

  • Review high-volume reports of historical payment information and determine reimbursement accuracy.
  • Review hospital managed care contracts to determine appropriate application of rates, provisions, and terms.
  • Identify potential underpayment trends by comparing managed care contracts with actual reimbursement information via contract management technology.
  • Apply analytical techniques during report review to remove inaccurate information and potential false-positive returns.
  • Investigate third-party payor policies and contracts to verify underpayment variances against published payor guidelines.
  • Interface with the Contract Specialist team to refine contract models when discrepancies are identified.
  • Use available resources to verify patient benefits and eligibility and screen out denials, plan type, and other demographic information that may negatively affect the accuracy of identified potential underpayment trends.
  • Report underpayments and underpayment trends to management and the audit team for pursuit and collection.
  • When necessary, update the reason for pursuit and pursued amounts to reflect current information.
  • Communicate verbally and in writing, listen effectively, build relationships, remain flexible and open-minded, negotiate effectively, solicit performance feedback, and handle constructive criticism.
  • Meet established individual and team goals for volume and value of underpayments identified.
  • Support Savista’s Compliance Program by following policies and procedures relating to HIPAA, FDCPA, FCRA, and other laws applicable to Savista’s business practices; become familiar with the Code of Ethics, attend required training, report compliance concerns or incidents to management or Savista’s Helpline, handle patient information in a HIPAA-compliant manner, and maintain awareness of confidentiality obligations.

About the Company

Savista

End-to-end healthcare revenue cycle solutions

Savista provides end-to-end revenue cycle solutions for healthcare organizations, managing the full process from patient access and claims submission to denial management and collections to improve cash flow. The product works by offering integrated revenue cycle services that handle documentation, coding, billing, and follow-up across the patient journey, helping clinics and hospitals get paid accurately and quickly. Savista differs from competitors through its long track record (over 30 years), a large, nationwide client base (770+ clients across 49 states), and industry recognition such as a 2024 Top 10 BPO Healthcare award and a Peer Reviewed designation from HFMA, which together demonstrate scale, reliability, and validated expertise. The company's goal is to act as a trusted partner for healthcare organizations to optimize their revenue cycle operations and financial performance, reducing administrative burden and improving collections and cash flow.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Alpharetta, GA
Founded
2021

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