Savista ยท 15 hours ago
Revenue Cycle Applications Analyst
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Responsibilities
Collaborate with internal colleagues to gather and understand application requirements for Self-Pay and Bad-Debt processes.
Translate business requirements into system-level configurations for the Artiva platform.
Implement system changes and enhancements, ensuring they meet the specified requirements.
Support the Implementations Team by participating in new client implementations as the Artiva point-of-contact, for both our internal and external customers (clients).
Work with stakeholders to test and validate system changes, ensuring they function as intended.
Prioritize requests from stakeholders, balancing the needs of various departments and ensuring timely delivery of solutions.
Stay up-to-date with industry trends and best practices to continuously improve application solutions.
Manage the configuration, maintenance, and performance optimization of the Artiva platform.
Create and update workflows, rules, and system parameters to align with business requirements.
Ensure proper system integration with other revenue cycle tools and applications.
Provide tier-2/3 support for Artiva users, resolving issues promptly and effectively.
Collaborate with IT and Finvi support teams to address technical problems and implement updates.
Monitor system performance, diagnose errors, and implement solutions to ensure reliability.
Support special projects by working with IT to create data integrations with third party systems to support operational and strategic goals.
Validate data integrity and ensure compliance with data security and privacy regulations.
Automate data flows and processes to improve efficiency.
Work closely with revenue cycle teams, IT staff, and external vendors to gather requirements and deliver solutions.
Train end-users on Artiva functionality, new features, and best practices.
Act as the primary point of contact for Artiva enhancements and user feedback.
Ensure the system complies with healthcare regulations such as HIPAA and other applicable standards.
Maintain accurate and up-to-date documentation of system configurations, workflows, and procedures.
Assist in audits and assessments of system usage and compliance.
Stay informed about updates and new features from Finvi to improve system functionality.
Identify opportunities for process improvement and automation using Artiva and related tools.
Lead or participate in system upgrade and implementation projects.
Understand and apply key concepts and processes of Revenue Cycle Management (RCM), including patient registration, insurance verification, charge capture, coding, claims submission, payment posting, and accounts receivable management.
Ensure that system configurations and changes align with RCM best practices to optimize revenue capture and minimize denials.
Qualification
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Required
Collaborate with internal colleagues to gather and understand application requirements for Self-Pay and Bad-Debt processes.
Translate business requirements into system-level configurations for the Artiva platform.
Implement system changes and enhancements, ensuring they meet the specified requirements.
Support the Implementations Team by participating in new client implementations as the Artiva point-of-contact, for both our internal and external customers (clients).
Work with stakeholders to test and validate system changes, ensuring they function as intended.
Prioritize requests from stakeholders, balancing the needs of various departments and ensuring timely delivery of solutions.
Stay up-to-date with industry trends and best practices to continuously improve application solutions.
Manage the configuration, maintenance, and performance optimization of the Artiva platform.
Create and update workflows, rules, and system parameters to align with business requirements.
Ensure proper system integration with other revenue cycle tools and applications.
Provide tier-2/3 support for Artiva users, resolving issues promptly and effectively.
Collaborate with IT and Finvi support teams to address technical problems and implement updates.
Monitor system performance, diagnose errors, and implement solutions to ensure reliability.
Support special projects by working with IT to create data integrations with third party systems to support operational and strategic goals.
Validate data integrity and ensure compliance with data security and privacy regulations.
Automate data flows and processes to improve efficiency.
Work closely with revenue cycle teams, IT staff, and external vendors to gather requirements and deliver solutions.
Train end-users on Artiva functionality, new features, and best practices.
Act as the primary point of contact for Artiva enhancements and user feedback.
Ensure the system complies with healthcare regulations such as HIPAA and other applicable standards.
Maintain accurate and up-to-date documentation of system configurations, workflows, and procedures.
Assist in audits and assessments of system usage and compliance.
Stay informed about updates and new features from Finvi to improve system functionality.
Identify opportunities for process improvement and automation using Artiva and related tools.
Lead or participate in system upgrade and implementation projects.
Understand and apply key concepts and processes of Revenue Cycle Management (RCM), including patient registration, insurance verification, charge capture, coding, claims submission, payment posting, and accounts receivable management.
Ensure that system configurations and changes align with RCM best practices to optimize revenue capture and minimize denials.
Company
Savista
Savista is a revenue cycle management that provides operational transformation services to acute and ambulatory facilities and systems.
Funding
Current Stage
Late StageRecent News
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