Billing Specialist

Savista

. Utilize various hospital/physician systems to verify patient, billing and claim information for accuracy .

Posted 11/2/2026full-timeRemote • United StatesJunior💰 $18 - $21 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, HCPCS, and NCCI coding systems. Proficient in utilizing hospital systems for accurate patient and billing information management while adhering to compliance standards and regulations.

Highest-signal resume keywords

Medical Billing ExperienceICD-10 KnowledgeCPT KnowledgeHealth Information Systems ProficiencyPatient Accounting Systems Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Medical CollectionsBilling ComplianceClaim EditingThird-Party Billing GuidelinesBilling Claim Forms KnowledgePayor Contracts KnowledgeTimely Filing DeadlinesAuthorization MonitoringConfidentiality MaintenanceDocumentation Securing

Soft Skills

Effective CommunicationTimely ResponseProblem-SolvingTeam ParticipationAttention to Detail

Tools & Technologies

Microsoft WordMicrosoft ExcelEMR SystemsClaim ScrubbersPatient Accounting SystemsEPICCernerSTARMeditechDDE Medicare Claim System

Industry Keywords

JCAHO StandardsFederal RegulationsState RegulationsLocal RegulationsInsurance Collection Guidelines

Tech Stack

Tools & technologies

Invision

About the role

Key responsibilities & impact

Utilize various hospital/physician systems to verify patient, billing and claim information for accuracy
Perform compliant primary/secondary, tertiary and rebill billing functions, including electronic, paper and portal submission to payers
Edit claims to meet billing compliance guidelines for electronic and hardcopy submission
Respond timely to emails and telephone messages
Communicate issues to management, including payer, system or escalated account issues
Participate in meetings, training seminars and in-services to develop job knowledge
Adhere to professional standards, hospital policies and procedures, federal, state and local requirements, and JCAHO standards
Update patient demographics and insurance information in appropriate systems
Monitor claims for missing information, authorization, and control numbers (ICN/DCN)
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 and procedure
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 (i.e. EMR, Claim Scrubbers, Patient Accounting Systems, etc.)
Working knowledge of one or more of the following patient accounting systems: EPIC, Cerner, STAR, Meditech, CPSI, Invision, PBAR, All Scripts or Paragon
Working knowledge of DDE Medicare claim system