Accounts Receivable Specialist

Savista

. Verify or obtain eligibility and/or authorization using payer websites, client eligibility systems, or phone .

Posted 11/2/2026full-timeRemote • United StatesJunior💰 $18 - $19 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in medical billing and collections, including knowledge of ICD-10, CPT, and HCPCS coding, as well as proficiency in managing claims and patient information systems. Maintains compliance with insurance guidelines and prioritizes timely filing and documentation.

Highest-signal resume keywords

Medical Collections/Billing ExperienceICD-10, CPT, HCPCS KnowledgeBilling Claim Forms (UB04/1500)Patient Accounting Systems (EPIC, Cerner, etc.)Microsoft Word and Excel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Medical BillingClaims ResearchEligibility VerificationInsurance Information ManagementEOB AnalysisClaim Payment SecuringTimely Filing ComplianceMedical Documentation HandlingData EntryThird Party Billing Guidelines

Soft Skills

Attention to DetailCommunication SkillsProblem-Solving SkillsConfidentiality MaintenanceOrganizational Skills

Tools & Technologies

Health Information SystemsEMRClaim ScrubbersPatient Accounting SystemsDDE Medicare Claim System

Industry Keywords

Payer WebsitesClaim Status MonitoringAuthorization ProtocolsInsurance Collection GuidelinesGovernment Rules and Regulations

Tech Stack

Tools & technologies

Invision

About the role

Key responsibilities & impact

Verify or obtain eligibility and/or authorization using payer websites, client eligibility systems, or phone
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 EOBs for payments or adjustments to resolve claims
Contact payers by phone or written correspondence to secure claim payments
Access client systems for payment, patient, claim, and data information
Follow guidelines for prioritization, timely filing deadlines, and notation protocols
Secure medical documentation required or requested by third-party insurance carriers
Maintain confidentiality of patient information in accordance with insurance collection guidelines and corporate policy
Perform other related duties as required

Requirements

What you’ll need

1-2 years of medical collections/billing experience
Basic knowledge of ICD-10, CPT, HCPCS and NCCI
Basic knowledge of third party billing guidelines
Basic knowledge of billing claim forms (UB04/1500)
Basic knowledge of payor contracts
Working knowledge of Microsoft Word and Excel
Basic working knowledge of health information systems (e.g. EMR, Claim Scrubbers, Patient Accounting Systems)
Preferred: Working knowledge of one or more patient accounting systems: EPIC, Cerner, STAR, Meditech, CPSI, Invision, PBAR, All Scripts or Paragon
Preferred: Working knowledge of DDE Medicare claim system
Preferred: Knowledge of government rules and regulations