Billing Specialist

Savista

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

Posted 10/26/2026full-timeRemote • United StatesJuniorMid-Level💰 $16 - $23 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in medical billing and collections, with a strong understanding of ICD-10, CPT, HCPCS, and NCCI coding systems. Proficient in utilizing health information systems and adhering to compliance standards in billing processes.

Highest-signal resume keywords

Medical Billing ExperienceICD-10 KnowledgeCPT KnowledgeHealth Information SystemsThird-Party Billing Guidelines

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Medical CollectionsBilling ComplianceClaim EditingClaim SubmissionPatient Demographics ManagementBilling Claim FormsAuthorization VerificationBilling GuidelinesResearch and ResolutionTimely Filing Deadlines

Soft Skills

CommunicationAttention to DetailProblem-SolvingConfidentiality Maintenance

Tools & Technologies

Microsoft WordMicrosoft ExcelEMR SystemsClaim ScrubbersPatient Accounting SystemsEPICCernerMeditechDDE Medicare Claim SystemParagon

Industry Keywords

JCAHO StandardsFederal RegulationsState RegulationsLocal RegulationsPayer Contracts

Tech Stack

Tools & technologies

Invision

About the role

Key responsibilities & impact

Utilize hospital/physician systems to verify patient, billing and claim information for accuracy
Perform compliant primary/secondary, tertiary and rebill billing functions through electronic, paper and portal submission to payers
Edit claims to satisfy billing compliance guidelines for electronic and hardcopy submission
Respond to emails and telephone messages
Communicate payer, system and escalated account issues to management
Attend meetings, training seminars and in-services
Adhere to professional standards, hospital policies and procedures, federal, state and local requirements, and JCAHO standards
Update patient demographics and insurance information
Monitor claims for missing information, authorization and control numbers
Follow prioritization, timely filing deadlines and notation protocols
Secure medical documentation requested by third-party insurance carriers
Maintain confidentiality of patient information
Use provider billing manuals to obtain billing guidelines and requirements
Verify and escalate import/export files
Handle interim bills, overlap review and redistribution of money for correct claim creation
Research and resolve billing rejections

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.)
Preferred: Working knowledge of one or more of 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