Specialist-Accounts Receivable Follow Up
Not Disclosed•Full-TimeOn-site
location_onEast Silas Brown Street, Jackson, Hinds County, Mississippi, 39205, United States
About the Role
The Accounts Receivable Follow Up Specialist is a critical component of the financial operations team, dedicated to resolving outstanding balances and securing accurate, timely adjudication from third-party payers. This role exists to drive the closure of aged accounts, manage net and gross receivables, and reduce the percentage of accounts aged beyond 90 days. By resolving claim denials and coordinating with external departments, the Specialist ensures the organization meets its accounts receivable performance goals while maintaining strict adherence to patient confidentiality and regulatory standards.
Work location
Work model: On-site
East Silas Brown Street, Jackson, Hinds County, Mississippi, 39205, United States
Jackson, Mississippi
Key Responsibilities
- check_circlePerform online account status checks and contact payers to follow up on outstanding claim balances
- check_circleResolve account balances by submitting appeals, correcting information, and requesting medical records
- check_circleRespond to claim denials and ensure all required information is provided to payers
- check_circleTrack and ensure timely receipt of outstanding documents from external departments
Similar Job Opportunities
Skills, education and keywords
Skills: Microsoft Office, 10 Key, CMS Guidelines, Tenncare, Medicaid, Ncci, Cci, LMRP, Icd-9, Icd-10.
Education: No degree required; healthcare experience or coursework preferred.
Frequently asked questions about Specialist-Accounts Receivable Follow Up at Metropolitan New York Baptist Association
What does a Specialist-Accounts Receivable Follow Up at Metropolitan New York Baptist Association do?expand_more
A Specialist-Accounts Receivable Follow Up at Metropolitan New York Baptist Association is responsible for the following: Perform online account status checks and contact payers to follow up on outstanding claim balances; Resolve account balances by submitting appeals, correcting information, and requesting medical records; Respond to claim denials and ensure all required information is provided to payers; and Track and ensure timely receipt of outstanding documents from external departments.
What are the requirements for this Specialist-Accounts Receivable Follow Up role?expand_more
Metropolitan New York Baptist Association is looking for candidates who meet the following requirements: Experience in healthcare setting or educational coursework; PC skills and keyboarding; Proficiency in Microsoft Office; Knowledge of insurance billing and collections; Knowledge of insurance guidelines; and Knowledge of CMS guidelines, TennCare and/or Medicaid.