
AR Specialist 2
Posted Oct 15

Posted Oct 15
This is a fully remote position, open to applicants in United States.
• Confirm or acquire patient eligibility and/or authorization for healthcare services.
• Revise patient demographics and insurance details in relevant systems.
• Investigate and properly status unpaid or denied claims.
• Oversee claims for missing details, authorization, and control numbers.
• Analyze EOBs for payments or adjustments to resolve claims.
• Communicate with payers via phone or written correspondence to secure claim payments.
• Access client systems for received payments, open claims, and other data needed to resolve claims.
• Adhere to prioritization, timely filing deadlines, and notation protocols.
• Obtain medical documentation requested by third-party insurance carriers.
• Acquire billing guidelines and requirements through provider billing manuals.
• Compose appeal letters for technical appeals.
• Confirm underpayments by researching contracts and claims data.
• Prepare denied claims for clinical audit processing.
• Comply with Savista policies and procedures, including HIPAA, FDCPA, FCRA, confidentiality, and the Code of Ethics.
• High school diploma or GED.
• Minimum of three years of experience in healthcare insurance accounts receivable follow-up, having worked with or for a hospital/hospital system, directly engaging with government or commercial insurance payers.
• Proficiency in identifying billing errors and resubmitting claims, as well as following up on payment discrepancies, low reimbursements, and denials.
• Experience in reviewing EOB and 1500 forms to conduct A/R activities.
• Knowledge of accounts receivable practices, medical business office procedures, coordination of benefit rules, denial overturns, and third-party payer billing and reimbursement processes.
• At least three years of experience with accounts receivable software.
• Experience in navigating payer sites for appeals/reconsiderations, benefits verification, and online claims follow-up with Medicare and Medicaid insurance background.
• Demonstrated ability to navigate Internet Explorer and Microsoft Office, including inputting and sorting data in Microsoft Excel and utilizing company email and calendar tools.
• Proven experience in effectively communicating with payers, comprehending complex information, and accurately documenting encounters.
• Ability to collaborate effectively with cross-functional teams to achieve objectives.
• Proven ability to meet performance targets.
• Productivity requirements are 55 claims per day/275 claims per week.
• Comprehensive health, dental, and vision insurance.
• Retirement savings plan with company match.
• Paid time off and holidays.
• Opportunities for professional development and advancement.
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