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Savista
TX, TX | Full Time
$41k-51k (estimate)
2 Months Ago
Accounts Receivable Specialist 2
Savista TX, TX
$41k-51k (estimate)
Full Time | Restaurants & Catering Services 2 Months Ago
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Savista is Hiring a Remote Accounts Receivable Specialist 2

Here at Savista, we enable our clients to navigate the biggest challenges in healthcare: quality clinical care with positive patient experiences and optimal financial results. We partner with healthcare organizations to problem solve and deliver revenue cycle improvement services that enable their success, support their patients, and nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE). The Medical Insurance Accounts Receivable Representative is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance receivables. This position is only open to Alabama, Colorado, Florida, Georgia, Idaho, Kansas, Kentucky, Maine, Virginia, Vermont, Michigan, North Carolina, South Carolina, Tennessee, Texas, Virginia and Vermont. Responsibilities: Verifies or obtains patient eligibility and/or authorization for healthcare services performed by searching payer web sites or client eligibility systems, or by conducting phone conversations with the insurance carrier or healthcare providers. Updates patient demographics and/or insurance information in appropriate systems. Conducts research and appropriately statuses unpaid or denied claims. Monitors claims for missing information, authorization and control numbers (ICN//DCN). Researches EOBs for payments or adjustments to resolve claims. Contacts payers by phone or through written correspondence to secure payment of claims. Accesses client systems for information regarding received payments, open claims and other data necessary to resolve claims. Follows guidelines for prioritization, timely filing deadlines, and notation protocols within appropriate systems. Secures medical documentation as required or requested by third party insurance carriers. Obtains billing guidelines and requirements by researching provider billing manuals. Writes appeal letters for technical appeals. Verifies accuracy of underpayments by researching contracts and claims data. In the event of an authorization, coding, level of care and/or length of stay denial, prepares claims for clinical audit processing. Supports Savista' s Compliance Program by adhering to policies and procedures pertaining to HIPAA, FDCPA, FCRA, and other laws applicable to Savista' business practices. This includes: becoming familiar with Savista' sCode of Ethics, attending training as required, notifying management or Savista' s Helpline when there is a compliance concern or incident, HIPAA-compliant handling of patient information, and demonstrable awareness of confidentiality obligations. Requirements: High school diploma or GED. At least two years of experience in healthcare insurance accounts receivable follow up, working with or for a hospital/hospital system, working directly with government or commercial insurance payers. Experience identifying billing errors and resubmitting claims as well as following up on payment errors, low reimbursement and denials. Experience reviewing EOB and UB-04 forms to conduct A/R activities. Knowledge of accounts receivable practices, medical business office procedures, coordination of benefit rules and denial overturns and third-party payer billing and reimbursement procedures and practices. At least two years of experience with accounts receivable software. Experience navigating payer sites for appeals/reconsiderations, benefits verification and online claims follow up. Demonstrated ability to navigate Internet Explorer and Microsoft Office, including the ability to input and sort data in Microsoft Excel and use company email and calendar tools. Demonstrated success working both individually and in a team environment. Demonstrated experience communicating effectively with payers, understanding complex information and accurately documenting the encounter. Ability to work effectively with cross-functional teams to achieve goals. Demonstrated ability to meet performance objectives. Preferred Skills: Experience with Epic, Meditech, Cerner, Invision, Paragon, Soarian, Collections Management or STAR. Experience working with or for a hospital/hospital system with more than 250 beds. Experience with both hospital (facility) and physician (pro-fee) A/R. Note: Savista is required by state specific laws to include the salary range for this role when hiring a resident in applicable locations. The salary range for this role is from $13.13 to $20.63. However, specific compensation for the role will vary within the above range based on many factors including but not limited to geographic location, candidate experience, applicable certifications, and skills SAVISTA is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, age, veteran status, disability, national origin, sex, sexual orientation, religion, gender identity or any other federal, state or local protected class. California Job Candidate Notice The Savista experience is the combination of everything that’s unique about our culture, our core values, our commitment to success, but most importantly, it’s our people. Our colleagues are problem-solvers, flexible and agile trusted partners who believe in a culture based on service. They make choices according to what is best for the team, they live for opportunities to collaborate and make a difference, and they make us a Certified Great Place to Work 4 years in a row! California Job Candidate Notice

Job Summary

JOB TYPE

Full Time

INDUSTRY

Restaurants & Catering Services

SALARY

$41k-51k (estimate)

POST DATE

03/14/2024

EXPIRATION DATE

05/11/2024

WEBSITE

savistacorp.com

HEADQUARTERS

Wichita, KS

SIZE

<25

INDUSTRY

Restaurants & Catering Services

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The job skills required for Accounts Receivable Specialist 2 include Accounts Receivable, Billing, Microsoft Excel, Microsoft Office, Commitment, Confidentiality, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable Specialist 2. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable Specialist 2. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Accounts Receivable Specialist 2 positions, which can be used as a reference in future career path planning. As an Accounts Receivable Specialist 2, it can be promoted into senior positions as an Accounts Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Specialist 2. You can explore the career advancement for an Accounts Receivable Specialist 2 below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Receivable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Receivable Specialist job description and responsibilities

They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.

02/02/2022: Kansas City, KS

The accounting specialist may use protections within accounting software like passwords to limit access.

12/28/2021: Greensboro, NC

Senior accounts receivable specialists follow established accounts receivable and account payable policies, guidelines, control processes, and procedures.

03/07/2022: Bellingham, WA

The specialists make sure that activities associated with the payables and receivables are accurate.

01/06/2022: Tuscaloosa, AL

Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Receivable Specialist jobs

Accounts receivable specialists are members of the organization's finance or accounting department.

02/15/2022: Salt Lake City, UT

Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.

01/27/2022: Lima, OH

According to resumes from both Accounts Receivable Specialists and Accounting Administrators, some of the skills necessary to complete the responsibilities of each role are similar.

01/03/2022: Ogden, UT

Reconciled multiple Accounts Receivable reports to related general ledger accounts daily, researched and resolved any problems.

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Specialists are also highly trained on the competencies that are required of their specialty.

02/14/2022: Orlando, FL

Step 3: View the best colleges and universities for Accounts Receivable Specialist.

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