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Savista

End-to-end healthcare revenue cycle solutions

Accounts Receivable Specialist 2

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in USA$19 - $21 /hr

About the Job

Requirements

  • High school diploma or GED.
  • At least 3 years of healthcare insurance accounts receivable follow-up experience, including experience working with hospital systems and government or commercial insurance payers.
  • Hands-on experience with Epic.
  • Experience researching and resolving unpaid claims, insurance denials, underpayments, and reimbursement discrepancies.
  • Knowledge of payer billing guidelines, coordination of benefits, and healthcare reimbursement processes.
  • Experience reviewing EOBs and CMS-1500 claim forms.
  • At least 3 years of experience using healthcare accounts receivable software.
  • Experience navigating payer portals for claim status, eligibility verification, appeals, and reconsiderations, including Medicare and Medicaid.
  • Proficiency in Microsoft Office, including Excel.
  • Ability to work independently, manage competing priorities, and consistently meet performance expectations in a remote environment.

Responsibilities

  • Investigate unpaid, denied, and underpaid claims with commercial and government insurance payers.
  • Review payer guidelines, verify eligibility and authorizations, and identify billing discrepancies impacting reimbursement.
  • Communicate directly with payers through phone calls, online portals, and written correspondence to obtain claim status updates and resolve payment issues.
  • Review EOBs, payer contracts, and claims data to identify discrepancies and determine appropriate resolutions.
  • Research denial reasons, submit technical appeals, and coordinate claims requiring additional documentation or clinical review.
  • Update patient and insurance details, document account activity, and ensure claims are managed within timely filing requirements.
  • Partner with colleagues across the revenue cycle to resolve claim issues and support efficient reimbursement processes.
  • Manage an established workload of approximately 55 claims per day while maintaining accuracy and compliance.
  • Follow HIPAA regulations, company policies, and applicable healthcare billing and collections requirements.

Desired Qualifications

  • Experience with both hospital/facility and physician/professional (pro-fee) accounts receivable.
  • Experience managing complex insurance denials and reimbursement discrepancies across multiple payer types.

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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