Accounts Receivable Follow-Up Specialist
2 weeks ago
Accounts Receivable Follow-Up SpecialistLocation: Remote (WFH)Employment Type: Full-TimeAbout the RoleJorieAI is seeking a highly skilled Accounts Receivable (A/R) Follow-Up Specialist with deep expertise in Medicare and healthcare revenue cycle management. This role is pivotal in ensuring timely resolution of denials, appeals, rejections, and rebilling processes across multiple payors, with a primary focus on Medicare.The ideal candidate is detail-oriented, highly self-motivated, and comfortable working independently in a remote environment while maintaining accountability and meeting performance goals. Key ResponsibilitiesPerform A/R follow-up on outstanding claims across hospital, physician, inpatient, outpatient, and ambulatory settings.Manage and resolve denials/appeals, claim edits, rejections, and rebilling with precision and timeliness.Work extensively with Medicare accounts, ensuring compliance with all guidelines.Navigate and resolve issues with other payors (experience helpful, but less extensive required).Utilize Meditech and Waystar systems to track, review, and manage claims efficiently.Apply working knowledge of Novitas payor processes (preferred, not required).Generate reports and track trends using Microsoft Excel and MS Office Suite.Communicate effectively with internal teams, external payors, and providers to resolve discrepancies.Work independently in a remote setting while meeting performance standards and deadlines. QualificationsMinimum 5 years of A/R follow-up experience, with a strong focus on denials, appeals, claim edits, rejections, and rebilling.5+ years of Medicare (Mcare) experience is a MUST.Experience with other payors is desirable but not required at the same depth.Proven proficiency with Meditech and Waystar systems.Exposure to Novitas processes is a plus.Strong working knowledge of hospitals, physician, inpatient, outpatient, and ambulatory billing required.Proficiency in Excel and Microsoft Office tools.Demonstrated ability to work from home effectively with minimal supervision. Preferred SkillsStrong analytical and problem-solving skills.Excellent written and verbal communication.Ability to multitask in a fast-paced, deadline-driven environment.Familiarity with trends in healthcare reimbursement and regulatory requirements. Why Join JorieAI?At JorieAI, you’ll be part of an innovative team redefining revenue cycle management with cutting-edge technology and operational excellence. We value autonomy, accountability, and professional growth, providing the opportunity to contribute meaningfully while working in a flexible remote environment. Must be legally authorized to work in the USA. No Contractors, No C2C, No Visa Sponsorship No recruiting agencies.Location & Hours:Remote in USA OnlyMon-Fri 8:00 AM to 5:00 PMCSTFlexible working hours may be required based on business
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Oak Brook, United States Jorie AI Full timeAccounts Receivable Follow-Up Specialist Join to apply for the Accounts Receivable Follow-Up Specialist role at Jorie AI Accounts Receivable Follow-Up Specialist 1 day ago Be among the first 25 applicants Join to apply for the Accounts Receivable Follow-Up Specialist role at Jorie AI About The Role JorieAI is seeking a highly skilled Accounts Receivable...
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