Healthcare AR Specialist I — Impactful Collections

Savista, LLC; Georgia; Hybrid; USD 25,000 - 26,000; Full time

Job summary

Savista, LLC is seeking an Accounts Receivable Specialist I in Georgia to ensure timely collection of government or commercial healthcare insurance receivables. You will verify eligibility, update demographics in systems, and monitor unpaid/denied claims across payer networks.

The role requires 1–2 years in medical billing, knowledge of ICD-10/CPT/NCCI, and familiarity with EMR systems and payer contracts. Proficiency in Word/Excel and various health information systems is expected.

Qualifications

• 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.)

Responsibilities

• Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers
• Update patient demographics/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 claim
• Contacts payers via phone or written correspondence to secure payment of claims
• Access client systems for payment, patient, claim and data info
• Follows guidelines for prioritization, timely filing deadlines, and notation protocols within appropriate systems
• Secure needed medical documentation required or requested by third party insurance carriers
• Maintain and respect the confidentiality of patient information in accordance with insurance collection guidelines and corporate policy and procedure
• Perform other related duties as required

Skills

Medical billing

Microsoft Word/Excel

EMR systems

Tools

EPIC

Cerner

STAR

Meditech

CPSI

Invision

PBAR

Allscripts

Paragon

Job description

Savista, LLC is seeking an Accounts Receivable Specialist I in Georgia to ensure timely collection of government or commercial healthcare insurance receivables. You will verify eligibility, update demographics in systems, and monitor unpaid/denied claims across payer networks.

The role requires 1–2 years in medical billing, knowledge of ICD-10/CPT/NCCI, and familiarity with EMR systems and payer contracts. Proficiency in Word/Excel and various health information systems is expected.