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
- ...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
- ...simpler, faster, and more accessible. The Opportunity The Accounts Receivable Specialist will be responsible managing the company’s incoming payments... ..., Business Administration, or a related field (preferred). 2+ years of experience in billing, accounts receivable, or a...SuggestedTemporary workWork at office
- ...Our client is seeking an Accounts Receivable Specialist to join their team. As an Accounts Receivable Specialist, you will be part of the Finance Department... ..., Business Administration, or a related field preferred. 2+ years of accounts receivable, cash application, or...Suggested
- ...Our client is seeking an Accounts Receivable Specialist to join their team. As an Accounts Receivable Specialist, you will be part of the Finance Department... ...Business Administration, or a related field preferred. ~2+ years of accounts receivable, cash application, or...Suggested
- ...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
- ...CIC) in Alpharetta, GA is seeking a detail-oriented Junior Staff Accountant to support day-to-day AR activities, billing, and month-end... ...reconciliations while learning our ERP system. The ideal candidate has 0-2 years of accounting experience, strong Excel skills, and the...
- ...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
- ...serving customers in more than 100 countries. With more than 2,000 employees globally, IRCA Group continues its focus on... ...3 IRCA Group had a combined revenue of €1 billion. The Accounts Receivable (AR) Specialist is responsible for managing and overseeing the company's...Full time
- ...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...Work at office
- ...JOB SUMMARY: We are seeking a detail-oriented and dependable Accounting Specialist to join our Accounting Department. This position is... ...considered. One (1) to three (3) years of accounting, accounts receivable, cash application, banking, or related experience preferred...Work experience placementWork at officeRemote work
- ...Accounts Receivable Specialist Global Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader providing private... .... Hours 8:00AM to 5:00PM MF. Competencies and skills: 2 years minimum collection experience. Previous experience in...Local area
$50k - $70k
...innovation, and a collaborative work environment. JOB SUMMARY: We are seeking a detail-oriented and dependable Accounts Receivable Specialist to join our Accounting Department. This position is responsible for the daily processing and application of incoming funds...Work experience placementH1bWork at office- ...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
- ...Accounts Payable Specialist A temporary, entry-level Accounting Associate is needed to support the Finance and Accounting department with accounts... ...general accounting duties. It will start August 17th for 1 to 2 months in Alpharetta up to 16 hours a week to start. Temporary...16 hoursPermanent employmentTemporary workPart time
- ...Senior Accounts Payable Specialist LocumTenens.com has been leading the way in a booming healthcare... ...proper purpose, review and approval is received for each vendor invoice Processes vendor... ...Required 1. Customer Focus 2. Decision Quality 3. Resourcefulness...Temporary workWork experience placementLocumWork at office
- ...is seeking on behalf of our client an Accounts Payable Specialist to support the accounting team with high... ...controls. Required Experience/Skills 2+ years of Accounts Payable experience... ...essential job functions, and to receive other benefits and privileges of employment...Weekly payContract workTemporary workLocal areaShift work
- ...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
- ...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...
- ...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
- ...candidates for an immediate Long-term Accounts Payable Specialist role. Will start In-office for training... ...Match invoices to purchase orders and receiving documentation to ensure proper... ...Finance, or related field preferred ~2 years of accounts payable or related...For contractorsWork at officeLocal areaImmediate start
- ...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
- ...Description Specialty Appliances is growing and seeking to hire an additional Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is responsible for ensuring the accurate and timely processing of customer payments. The successful candidate...Temporary work
$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- ...Job Details Description Position Title: Accounts Receivable Specialist FLSA Status: Non-Exempt Reports to: AR Manager or Collections Manager Department: Finance Are you a detail‑driven professional who thrives in a fast‑paced environment? Do you enjoy building strong...Work at office
- ...We are seeking a detail-oriented and reliable Accounts Receivable Analyst to join our finance team. The ideal candidate will be responsible for contacting clients regarding past due accounts, ensure timely recovery of outstanding debts, and maintain accurate and up-to-...
$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- ...We are seeking an Accounts Receivable Specialist to support the daily accounting and recordkeeping activities of a growing organization. This position is responsible for customer invoicing, cash application, account reconciliation, and researching billing or payment discrepancies...Work at office
- ...SearchLogic Recruiting LLC seeks an Accounts Receivable & Accounting Specialist to own invoicing, cash application, and reconciliation in a growing distribution company. The role offers exposure across general ledger tasks and potential project work as the team expands...Work at officeRemote work
- ...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
- ...The Vendor Specialist is responsible for the timely and accurate posting and payment of Accounts Payable invoices billed to assigned stores... ...your name) Create invoices received via email that are rejections... ...Education & Experience 2 years of full cycle accounts...Weekly payTemporary work
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