Job Description
Verrazano Nursing & Post-Acute Center - Job Summary: We are seeking a detail-oriented and proactive Medicaid Coordinator / Accounts Receivable Specialist to manage the Medicaid billing process and oversee account reconciliation. The ideal candidate will ensure timely and accurate submission of Medicaid claims, track payments, and resolve billing issues to optimize revenue cycle performance. Key Re
8:00 AM
Pull your AR worklist. Claims are sorted by payer, days in AR, and dollar amount. Priority: anything over 60 days old and over $1,…
8:30 AM
Work a batch of Medicare claims stuck in 'processing' status. Log in to the Medicare FISS portal, check claim status on each one.…
9:30 AM
Call the Cigna provider line for a claim that's been in process for 45 days. On hold for 18 minutes. The rep tells you the claim w…
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