Accounts Receivable Specialist 2
$19 - $22 per hourSavista, LLC
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).Essential Duties & ResponsibilitiesVerify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providersUpdate patient demographics/insurance information in appropriate systems -Research/ Status unpaid or denied claimsMonitor claims for missing information, authorization and control numbers (ICN//DCN)Research EOBs for payments or adjustments to resolve claimContacts payers via phone or written correspondence to secure payment of claims; reconsideration and appeal submission.Access client systems for payment, patient, claim and data infoFollows guidelines for prioritization, timely filing deadlines, and notation protocols within appropriate systemsSecure needed medical documentation required or requested by third party insurance carriersMaintain and respect the confidentiality of patient information in accordance with insurance collection guidelines and corporate policy and procedurePerform other related duties as requiredMinimum Requirements & Competencies2-3 years of medical collections, denials and appeals experienceExperience with all but not limited to the following denials- DRG downgrades, level of care, coding, medical necessityIntermediate knowledge of ICD-10, CPT, HCPCS and NCCIIntermediate knowledge of third-party billing guidelinesIntermediate knowledge of billing claim forms (UB04/1500)Intermediate knowledge of payor contracts- commercial and governmentIntermediate Working Knowledge of Microsoft Word and ExcelIntermediate knowledge of health information systems (i.e. EMR, Claim Scrubbers, Patient Accounting Systems, etc.)Preferred Requirements & CompetenciesIntermediate knowledge of one or more of the following Patient accounting systems - EPIC, Cerner, STAR, Meditech, CPSI, Invision, PBAR, All Scripts or ParagonIntermediate of DDE Medicare claim systemIntermediate Knowledge of government rules and regulationsSavista 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 $19.00 to $22.00 per hour. 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 #J-18808-Ljbffr
- ...partners with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role supports a... ...team with reliable AR tasks. The ideal candidate will have 2+ years in AR or general accounting, strong Excel skills, and...SuggestedContract work
- ...Accounts Receivable SpecialistCatalis is a leading government Software as a Service (SaaS) and integrated... ...accessible.The Accounts Receivable Specialist will be responsible managing the... ...Administration, or a related field (preferred).2+ years of experience in billing,...SuggestedTemporary workWork at office
- ...partnering with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role offers the... ...reporting, and other accounting tasks as needed Requirements 2+ years of accounts receivable or general accounting...SuggestedContract workImmediate start
$24 - $27 per hour
...growth. Role Summary We are seeking a Collections Specialist to support a high volume commercial accounts receivable environment. This individual will play a critical... ...receipts within established timelines Key Requirements 2+ years of commercial collections experience in a...SuggestedHourly payContract workLocal areaFlexible hours- ...Description The Accounts Receivable / Accounts Payable (AR/AP) Specialist supports the daily transactional operations of the accounting department and provides critical redundancy across our core AR and AP processes. This position was created to build extended process...SuggestedWork at office
- ...for an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Professional Cumming, GA, US 9 days ago... ...collection goals. Ad hoc reporting as needed. Qualifications 2+ years of Accounts Receivable experience. Strong cash application...Full timeWork at office
- ...Accounts Receivable Specialist In Alpharetta Processing credit card payments Assist with processing refund requests Assist with research and process all INV21 cancellations from the field Assist with approve cancellations generated within the Accounts Mgmt...Work at office
- ...Accounts Receivable Specialist Global Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader providing private... ...8:00AM to 5:00PM MF. Competencies and skills: ~2 years minimum collection experience ~ Previous experience...Local area
- ...Accounts Receivable Specialist Roswell, GA OTR Solutions is an innovator in the transportation industry providing a suite of factoring, fuel, and business management focused solutions. We help new and established companies get fast access to the funds they need...Full timeTemporary workCasual workFlexible hours
- ...Accounting Specialist McCalla Raymer Leibert Pierce, LLP is a leading multi-state law firm providing legal services to mortgage lenders,... ...considered. One (1) to three (3) years of accounting, accounts receivable, cash application, banking, or related experience preferred...Work experience placementH1bWork at office
- ...and clinics that need temporary support, ensuring patients receive care when and where they need it most. Our work keeps... ...Care , and Fortune’s Best Workplaces in Health Care . The Accounts Receivable Specialist manages a portfolio of VMS and MSP accounts, overseeing collections...Temporary workWork experience placementLocum
- OTR Solutions in Atlanta, GA is seeking an Accounts Receivable Specialist to support the Invoice-to-Cash process for a diverse portfolio of transportation clients. You will monitor accounts, follow up on overdue payments, reconcile receipts, and liaise with carriers, brokers...Full time
- ...electrical construction company is seeking a detail-oriented Accounts Payable Specialist for their Alpharetta, GA location. This role involves... ...processing of vendor payments. The ideal candidate will have 2+ years of accounts payable experience, great attention to detail...
- ...PGA TOUR Superstore AP Specialist IAt PGA TOUR Superstore, we're always looking for enthusiastic... ...tennis.Position SummaryReporting to the Accounts Payable Manager, the AP Specialist I is... ...technical school preferred.Experience: Minimum 2-5 years' experience in a finance or...Immediate startMonday to FridayFlexible hours
- ...temporary support, ensuring patients receive care when and where they need it most.... ...Best Workplaces in Health Care . The Accounts Payable Specialist is responsible for accurate and timely... ...and accounting software ~1-2 years of accounts payable experience...Temporary workFor contractorsWork at office
- ...Overview The Accounts Payable Specialist is responsible for accurate and timely processing of internal and external invoices, company credit card transactions... ...and accounting software. Knowledge of 1099 reporting. 1–2 years of accounts payable experience preferred. Staffing...For contractorsWork at office
- ...PGA TOUR Superstore is hiring an AP Specialist I to manage timely invoice payments and vendor communications. Reporting to the Accounts Payable Manager, you will support exception processing... ...in payables operations. The role requires 2–5 years of experience in finance or...
- ...Tarvos Talent is seeking an Accounts Payable Specialist for a contract opportunity located in Alpharetta, Georgia. This is a great opportunity for... ...reporting, and additional accounting support as needed Requirements 2+ years of accounts payable or general accounting experience...Contract workImmediate start
- ...Senior Accounts Payable Specialist LocumTenens.com has been leading the way in a booming healthcare industry... ...purpose, review and approval is received for each vendor invoice Processes vendor... ...Competencies Required 1. Customer Focus 2. Decision Quality 3. Resourcefulness...Temporary workWork experience placementLocumWork at office
- ...Accounts Payable Specialist CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready... ...0 employees at close to 1,600 locations in 43 US States and 2 Canadian provinces. Job Summary: We are seeking a...Work experience placementWork at officeLocal areaFlexible hours
- ...Job Opportunity We are performing a search for an experienced Accounts Payable professional for a large national company headquartered in... ...management Minimum Qualifications: ~ High School Diploma ~2-3 years relevant experience ~ A firm understanding of basic...
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a growing team in Alpharetta, Georgia on a contract basis... ...requirements across payable processes.• At least 2 years of experience in accounts payable or a closely related...Weekly payPermanent employmentContract workFor subcontractor
- ...Georgia. This role involves managing outbound calls to ensure client accounts are current, problem resolution and providing stellar customer service regarding collections. Applicants should have a minimum of 2 years of collection experience, strong attention to detail, and...Monday to Friday
- ...The Evans Network of Companies in Peachtree City, GA is seeking an Accounts Receivable Specialist to be a primary point of contact between customers, Agents, and internal departments. You will ensure invoices are accurate, payments are received on time, and discrepancies...
$28 - $30 per hour
...Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on...Work at officeMonday to Friday- ...succeed and create beautiful, lasting spaces. The Accounts Receivable (AR) Collections Specialist is responsible for managing and collecting outstanding... ...reserve analysis. Requirements Required ~2+ years of accounts receivable or commercial...Full timeFor contractors
$55k - $65k
Base pay range $55,000.00/yr - $65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring...Full time- A leading industrial supplier in Buford, Georgia, is seeking a candidate to perform customer credit research, conduct thorough credit checks, and communicate special credit requirements. Candidates should have strong verbal and written communication skills, experience ...
- Accounting Clerk | Aimbridge Hospitality The Tone: This is a full-time role at Aimbridge Hospitality, located in Alpharetta, GA. Aimbridge... ...Cash Flow Management: Efficiently steer accounts payable and receivable, ensuring invoices and deposits are processed right on...Full time
- ...Monday-Friday, 7:00 AM-3:30 PM We are seeking a detail‑oriented Accounting Clerk to support the Accounting Supervisor and Manager of... ...Payable. Prepare and process weekly payment runs. Handle Accounts Receivable, including collections. Perform monthly reconciliations of...Weekly payMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist 2. Be the first to apply!
- remote accounts receivable Alpharetta, GA
- remote accounts payable Alpharetta, GA
- senior manager accounts payable Alpharetta, GA
- senior accounts payable Alpharetta, GA
- accounts payable Alpharetta, GA
- accounts receivable new Alpharetta, GA
- accounts receivable Alpharetta, GA
- senior accounts receivable Alpharetta, GA
- accounts payable receivable Alpharetta, GA
- senior accounts receivable analyst Alpharetta, GA


