Savista

Accounts Receivable Specialist 2

United States full-time Mid $19 - $22
full-time Mid level Technology & IT Salary listed Curated
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About the role

Here at Savista, we enable our clients to navigate the biggest challenges in healthcare: quality clinical care with positive patient experiences and optimal financial results. We partner with healthcare organizations to problem solve and deliver revenue cycle improvement services that enable their success, support their patients, and nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE).
Essential Duties & Responsibilities

Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers 

Update patientdemographics/insuranceinformation in appropriate systems -  

Research/ Status unpaid or denied claims  

Monitor claims for missing information, authorization and control numbers (ICN//DCN)  

Research EOBs for payments or adjustments to resolve claim 

Contacts payers via phone or written correspondence to secure payment of claims; reconsideration and appeal submission.  

Access client systems for payment, patient, claim and data info 

Follows guidelines for prioritization, timely filing deadlines, and notation protocols within appropriate systems 

Secure needed medical documentation required or requested by third party insurance carriers  

Maintain and respect the confidentiality of patient information in accordance with insurance collection guidelines and corporate policy and procedure 

Perform other related duties as required 

Minimum Requirements & Competencies

2-3 years of medical collections, denials and appeals experience 

Experience with all but not limited to the following denials- DRG downgrades, level of care, coding, medical necessity

Intermediate knowledge of ICD-10, CPT, HCPCS and NCCI 

Intermediate knowledge of third-party billing guidelines 

Intermediate knowledge of billing claim forms (UB04/1500) 

Intermediate knowledge of payor contracts- commercial and government

Intermediate Working Knowledge of Microsoft Word and Excel 

Intermediate knowledge of health information systems (i.e. EMR, Claim Scrubbers, Patient Accounting Systems, etc.) 

Preferred Requirements & Competencies

Intermediate knowledge of one or more of the following Patient accounting systems - EPIC, Cerner, STAR, Meditech, CPSI, Invision, PBAR, All Scripts or Paragon 

Intermediate of DDE Medicare claim system 

Intermediate Knowledge of government rules and regulations 

Savista is required by state-specific laws to include the salary range for this role when hiring a resident in applicable locations. The salary range for this role is $19.00 to $22.00 per hour. However, specific compensation for the role will vary within the above range based on many factors including but not limited to geographic location, candidate experience, applicable certifications, and skills.
SAVISTA is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, age, veteran status, disability, national origin, sex, sexual orientation, religion, gender identity or any other federal, state or local protected class.
California Job Candidate Notice
Originally posted on Himalayas

Interview prep

Walk in with sharper answers.

Use this as a quick practice sheet before you speak with the employer.

Mid
Technology & IT Accounting Excel Writing Accounts Receivable Mid level

Likely questions

  1. Tell us about work you have done that is close to the Accounts Receivable Specialist 2 role.
  2. How would you approach your first 30 days at Savista?
  3. Which of Accounting, Excel and Writing have you used recently, and what did it help you achieve?
  4. Describe a time you solved a problem without waiting to be told exactly what to do.
  5. How do you handle busy days, changing priorities, or pressure at work?

Prepare before the call

  • A recent example that proves your experience with Accounting, Excel and Writing.
  • One short story with a problem, your action, and the result.
  • Two examples that show the strengths listed on your CV.
  • A clear reason why this role and company interest you.
  • Your availability, preferred work style, and salary expectations.

Ask them

  • What would success look like in the first 90 days?
  • What are the main problems this hire should help solve?
  • How does the team give feedback and measure good work?
  • What does a normal working week look like for this role?
Practice line

I am interested in the Accounts Receivable Specialist 2 role because I can bring practical experience in Accounting, Excel and Writing, learn the team quickly, and contribute to the outcomes Savista needs from this hire.

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