The specialist will verify patient eligibility and insurance authorization while managing the research and resolution of unpaid or denied claims. They are responsible for maintaining accurate patient demographics and securing necessary medical documentation to facilitate successful claim payments and appeals.
Savista
28 Remote Job Openings at Savista
The Manager of Enterprise Applications will serve as the primary technical owner for platforms including Workday, Salesforce, and Freshworks while driving product roadmaps. They will also lead and develop a technical team of four while managing vendor relationships and cross-functional operational support.
The Cardiology Coder reviews clinical documentation to accurately assign and sequence diagnostic and procedural codes for billing and reimbursement purposes. They also perform documentation assessments to ensure compliance with regulatory requirements and support data integrity for healthcare clients.
Manage full-cycle recruitment for high-volume healthcare positions while sourcing and engaging qualified candidates through various channels. Partner with hiring managers to define requirements, coordinate interviews, and ensure a positive candidate experience throughout the hiring process.
The Billing Specialist II is responsible for the timely submission of technical or professional medical claims to insurance companies. They must also utilize various hospital systems to verify patient and billing information while ensuring compliance with federal and state regulations.
Medical Pro Fee Coder III Cardiac Cath/EP (Cardiology experience require)
Savista
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Full Time
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5 days ago
Savista
The coder is responsible for the accurate review and submission of medical encounters, including evaluation and management, procedures, and cardiac-specific monitoring. They must maintain high coding accuracy, communicate effectively with providers regarding guidelines, and collaborate with the accounts receivable team to resolve denials.
The supervisor is responsible for the day-to-day management of a team, focusing on performance metrics, productivity, and quality improvement. They provide guidance, conduct audits, and ensure staff adherence to payer policies and regulatory requirements.
The supervisor is responsible for the day-to-day management of a team, focusing on performance metrics, quality audits, and staff training. They act as a technical expert on denials and payer policies while collaborating with leadership to improve revenue cycle processes.
The Coding Specialist reviews clinical documentation to assign and sequence diagnostic and procedural codes for Same Day Surgery and Observation visits. They also validate APC calculations and abstract clinical data to ensure accurate billing and regulatory compliance.
The Coding Specialist III reviews clinical documentation to assign accurate ICD-10-CM, PCS, and CPT codes for inpatient and professional claims. They also validate MS-DRG and APC calculations while mitigating coding-related claims scrubber edits.
The coder reviews clinical documentation to accurately assign and sequence diagnostic and procedural codes for billing and reimbursement purposes. They also validate APC calculations and ensure clinical data abstraction meets regulatory and compliance standards.
The specialist is responsible for the timely collection of outstanding government and commercial healthcare insurance receivables. Key tasks include researching unpaid claims, submitting appeals, and verifying patient eligibility and authorizations.
The specialist is responsible for the timely collection of government and commercial healthcare insurance receivables. This includes researching unpaid claims, verifying patient eligibility, and communicating with payers to resolve billing errors and secure payments.
Resolve patient healthcare accounts by negotiating payments and acting as a liaison between patients, clients, and government agencies. Perform daily account functions including researching, reconciling, and documenting encounters to optimize the revenue cycle.
The specialist reviews clinical documentation to assign diagnosis and procedure codes for inpatient hospital-based claims. They are also responsible for validating MS-DRG and APC calculations and mitigating claims scrubber edits.
The Eligibility Specialist screens patients for financial assistance and guides them through applications for government and charity-funded programs. They act as a liaison between patients, hospital staff, and agencies to secure funding and resolve coverage issues.
The specialist is responsible for verifying patient eligibility, researching unpaid or denied claims, and contacting payers to secure payment. They must also handle appeal letters and ensure all activities comply with HIPAA and other healthcare regulations.
Ensure timely collection of outstanding government and commercial healthcare insurance receivables. Responsibilities include researching denied claims, verifying patient eligibility, and communicating with payers to secure payments.
The specialist ensures timely collection of government and commercial healthcare insurance receivables by researching unpaid claims and contacting payers. They are also responsible for verifying patient eligibility and adhering to HIPAA and other compliance regulations.
Supervise a team of Accounts Receivable Specialists focusing on productivity, quality metrics, and performance improvement. Act as a technical expert in denials and payer policies while managing daily operations and staff training.
The role involves posting payments, adjustments, and transfers to the billing system while reviewing insurance explanation of benefits. It also requires investigating unidentified cash and ensuring accurate electronic remittance processing.
The coder reviews clinical documentation to assign and sequence diagnostic and procedural codes for billing and reimbursement. They ensure accurate APC calculations and abstract clinical data to meet regulatory and compliance requirements.
The role involves reviewing documentation to assign ICD-10-CM and CPT codes for hospital and physician-based claims. Responsibilities include validating APC calculations, abstracting clinical data, and mitigating claims scrubber edits.
Responsible for completing clinical data abstraction for reportable and non-reportable cancer sites according to CoC, SEER, and State Registry guidelines. This includes reviewing EMRs, tracking patient outcomes, and ensuring data accuracy within specialized medical software.
Manage remote cancer registry operations, ensuring compliance with CoC and state standards for abstracting, case-finding, and reporting. Supervise registry staff, monitor productivity, and coordinate data submission to national and state databases.
Perform inpatient coding audits for facility reporting and analyze results to identify trends and problematic areas. Provide educational services to clients, coders, and providers to drive improvement initiatives.
Profee Coder III (Radiology (IR), Vascular and Neurosurgery Coding)
Savista
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5 months ago
Savista
The Coder III is responsible for researching, reviewing, interpreting, and processing coding and billing charges specifically for Interventional Radiology (IR), Vascular, and Neurosurgery departments. This role involves performing charge capture, applying diagnoses and modifiers, and ensuring compliance with regulatory requirements like NCCI edits.
The Medical Insurance Accounts Receivable Representative is responsible for ensuring the timely collection of outstanding healthcare insurance receivables. This includes verifying eligibility, researching unpaid claims, and contacting payers to secure payment.