Health Care Accounts Receivable Follow-Up Specialist

Job Description

Job Description

Salary: $20-$25/hr

About Jorie:

Jorie AI, occupies a uniquely interconnected position at the center of the healthcare industry. An inseparable part of today's healthcare billing ecosystem, with leading edge technology that is driving transformation with AI infused Robotic Process Automation for end-to-end Revenue Cycle Management, providing practice and financial management services to the healthcare industry. Applied Intelligence, Better Insight, Accelerated Efficiencies with Jorie AI.

Our work environment:

Remote opportunities

Growth advancement opportunities

Flexible work environment (Work-life Balance)

Collaborative and friendly company culture

Great Benefits:

401(k) matching up to 4%

Medical

Dental

Vision

Long/Short Term Disability insurance

Life insurance $25,000 Paid by employer

PTO 2 weeks

10 and half Holidays

Accounts Receivable Follow-Up Specialist

Location: Remote (WFH)
Employment Type: Full-Time

About the Role

JorieAI 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 Responsibilities

• Perform 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.

Qualifications

• Minimum 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 Skills

• Strong 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, youll 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 Only

Mon-Fri 8:00 AM to 5:00 PMCST

Flexible working hours may be required based on business