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Savista

End-to-end healthcare revenue cycle solutions

Accounts Receivable Specialist 2 - Complex Clinical Denials

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in USA$20 - $23Remote

About the Job

Requirements

  • Two to three years of medical collections, denials, and appeals experience.
  • Experience handling denials and appeals involving DRG downgrades, level of care, coding, medical necessity, experimental services, bundling, noncovered services, and missing authorization.
  • Intermediate knowledge of ICD-10, CPT, HCPCS, and NCCI.
  • Intermediate knowledge of third-party billing guidelines.
  • Intermediate knowledge of billing claim forms UB-04 and 1500.
  • Intermediate knowledge of commercial and government payer contracts.
  • Intermediate working knowledge of Microsoft Word and Excel.
  • Intermediate knowledge of health information systems, such as electronic medical records, claim scrubbers, and patient accounting systems.

Responsibilities

  • Verify or obtain eligibility and authorization using payer websites, client eligibility systems, or phone calls with insurance carriers or providers.
  • Update patient demographics and insurance information in appropriate systems.
  • Research and status unpaid or denied claims.
  • Monitor claims for missing information, authorization, and control numbers (ICN/DCN).
  • Research explanations of benefits for payments or adjustments to resolve claims.
  • Contact payers by phone or written correspondence to secure claim payment, and submit reconsiderations and appeals.
  • Follow state and federal claim and appeal guidelines.
  • Access client systems for payment, patient, claim, and data information.
  • Follow prioritization guidelines, timely filing deadlines, and notation protocols in appropriate systems.
  • Secure medical documentation required or requested by third-party insurance carriers.
  • Maintain patient information confidentiality in accordance with insurance collection guidelines and corporate policies and procedures.
  • Meet productivity and performance-based role expectations.
  • Perform other related duties as required.

Desired Qualifications

  • Intermediate knowledge of one or more patient accounting systems, such as EPIC, Collections Management, Cerner, STAR, Meditech, CPSI, Invision, PBAR, Allscripts, or Paragon.
  • Intermediate knowledge of the DDE Medicare claim system.
  • Intermediate knowledge of government rules and regulations.

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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