AR Specialist 2

Savista

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

Posted 11/2/2026full-timeRemote • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in medical billing and collections, including proficiency in ICD-10, CPT, and HCPCS coding, as well as familiarity with third-party billing guidelines and patient accounting systems. Strong ability to manage claims processing, appeals, and maintain compliance with government regulations.

Highest-signal resume keywords

Medical Billing ExperienceICD-10 Coding KnowledgeCPT Coding KnowledgePatient Accounting Systems (EPIC, Cerner)Third Party Billing Guidelines

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

ICD-10CPTHCPCSNCCIUB04/1500 Claim FormsPayor ContractsClaims ResearchAppeal Letter WritingClaims ProcessingMedical Documentation Management

Soft Skills

CommunicationProblem-SolvingAttention to DetailConfidentiality

Tools & Technologies

Microsoft WordMicrosoft ExcelEMR SystemsClaim ScrubbersPatient Accounting SystemsDDE Medicare Claim System

Industry Keywords

Medical CollectionsInsurance GuidelinesClaims DenialsClinical AuditsGovernment Regulations

About the role

Key responsibilities & impact

Verify/obtain eligibility and/or authorization using payer websites, client eligibility systems, or phone
Update patient demographics and insurance information 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 claims
Contact payers by phone or written correspondence to secure claim payments
Access client systems for payment, patient, claim, and data information
Follow prioritization, timely filing deadline, and notation protocols
Secure medical documentation requested by third-party insurance carriers
Maintain patient-information confidentiality according to insurance collection guidelines and corporate policies
Utilize provider billing manuals to obtain billing guidelines and requirements
Write appeal letters for technical appeals
Verify underpayment accuracy using contracts and claims data
Prepare claims for clinical audit processing for authorization, coding, level-of-care, or length-of-stay denials
Perform other related duties as required
Serve as a liaison to clinical auditors, team members, hospital staff, government agencies, and health plans to facilitate prompt claim payment

Requirements

What you’ll need

2+ years of medical collections/billing experience
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
Working knowledge of Microsoft Word and Excel
Intermediate working knowledge of health information systems (i.e. EMR, Claim Scrubbers, Patient Accounting Systems, etc.)
Working knowledge of one or more of the following patient accounting systems: EPIC, Cerner (preferred)
Working knowledge of DDE Medicare claim system (preferred)
Knowledge of government rules and regulations (preferred)