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Savista

Payment Variance AR Specialist I

Savista

. Work closely with the Payment Variance Audit team to initiate payer disputes and follow inventory through to resolution .

Posted 10/30/2026full-timeRemote • United StatesJuniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managed care reimbursement processes and contract management, with strong capabilities in dispute resolution and effective communication. Proficient in utilizing workflow platforms and coding standards to enhance billing integrity and revenue recovery.

Highest-signal resume keywords
Managed Care ReimbursementDispute ResolutionICD-9/ICD-10 CodingNThrive Contract ManagementMS Office Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Contract ManagementBilling IntegrityRevenue ImprovementCPT CodingRoot Cause Analysis
Soft Skills
Interpersonal SkillsCommunication SkillsOrganizational SkillsSelf-MotivatedAdaptability
Tools & Technologies
EpicMeditechCernerInvisionParagonSoarianSTARNextGenAllScripts
Industry Keywords
HealthcarePayer DisputesBilling FormatsCross Functional TeamStakeholder Communication

Tech Stack

Tools & technologies
Invision

About the role

Key responsibilities & impact
  • Work closely with the Payment Variance Audit team to initiate payer disputes and follow inventory through to resolution
  • Recover additional reimbursement due to contractual payment discrepancies, inappropriate discounting, contract term enforcement, billing/charge integrity, and other revenue improvement initiatives
  • Use written and verbal communication to maintain timely follow-up on open inventory
  • Communicate reimbursement impact and reason for dispute by explaining contract terms and account details
  • Initiate communication with leadership and key stakeholders regarding inventory status and identified roadblocks
  • Gain working knowledge of relevant workflow platforms to manage and resolve inventory effectively

Requirements

What you’ll need
  • Undergraduate Degree or 1-2 years of experience working with managed care reimbursement and contracts
  • Self-motivated and able to work both autonomously and as part of a cross functional team
  • Proficiency with MS Office
  • Excellent interpersonal, communication and organizational skills
  • Must be reliable, responsible, goal oriented, and flexible
  • Adapts to change, is open to new ideas, takes on new responsibilities, handles pressure, adjusts plans to meet changing needs
  • Meets assigned deadlines and proactively solicits feedback, acting on constructive criticism
  • Ability to effectively identify and address root causes for complex issues, seeking input from others where appropriate
  • Ability to build strong relationships, both internally and externally, through effective professional interactions, collaboration, and established trust in ability to execute best practice solutions
  • Familiar with ICD-9/ICD-10, CPT Coding, revenue codes, UB and 1500 billing formats
  • Strong leadership skills
  • Prior experience in account/dispute resolution process, preferably in healthcare
  • Experience with nThrive Contract Management and/or Collections Management, Epic, Meditech, Cerner, Invision, Paragon, Soarian, STAR, NextGen, AllScripts
  • Experience working with or for a hospital/hospital system across a range of diverse business functions and/or organizational entities