Accounts Receivables Specialist

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Savista

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Revenue Cycle Management • HIM • Patient Engagement • Revenue Integrity • Accounts Receivable Management

1001 - 5000

Description

• Responsible for ensuring timely collection of outstanding government or commercial healthcare insurance receivables. • Conducts research on unpaid or denied claims and monitors claims for missing information. • Contacts payers to secure payment and follows guidelines for timely filing deadlines. • Secures medical documentation as required by insurance carriers. • Writes appeal letters for technical appeals and verifies accuracy of underpayments.

Requirements

• High school diploma or GED. • At least two years of experience in healthcare insurance accounts receivable follow up. • Experience identifying billing errors and resubmitting claims. • Experience reviewing EOB and UB-04 forms. • Knowledge of accounts receivable practices and medical office procedures. • At least two years of experience with accounts receivable software. • Demonstrated ability to navigate Internet Explorer and Microsoft Office. • Demonstrated success working both individually and in a team environment. • Ability to work effectively with cross-functional teams. • Experience with Epic, Meditech, Cerner, or other systems (preferred).