Jackson County - Mississippi
Accounts Receivable Specialist
Jackson County - Mississippi, Pascagoula, Mississippi, us, 39569
Job Opportunities
Use the Government Jobs tab to search through your municipality's employment opportunities. Subscribe to job posting notifications to be automatically alerted of the latest career opportunities by clicking on the Notify Me button. Featured job listings display at the top of all job listings and are designed to stand out from the others. After completing all the steps, click Preview to see a preview of your listing in a new window or click Proceed to Checkout to purchase the listing for the specified duration. Responsibilities
Responsible for insurance processing, billing and coding, customer service, and other accounts receivable functions, ensuring proper billing criteria and guidelines are met regarding allowable/billable services and procedures for all payers. Adjust client accounts as required for all received payments and partial payments from insurance providers; support updating each client’s insurance file monthly. Responsible for re-filing denied claims, researching denied claims, and preparing and submitting manual billings as required for Medicaid, Medicare, and private insurance providers. Review monthly publications of Medicaid, Medicare, and private insurance bulletins to stay informed of updates. Prepare, file, and mail third-party insurance claims monthly, including private insurance providers, Medicaid, Medicare, and EAP contracts. Download weekly Medicaid remittance advices and apply them to client accounts. Forward remittance advices and payment sheets to finance for deposit posting. Verify client account balances and billing revenue monthly. Address individual client questions as needed. Produce accurate monthly accounts receivable and adjustments reports for reconciliation with the general ledger. Verify and submit Medicaid Waiver billing monthly. Maintain the ledger to ensure all cash receipts logs are submitted and entered. Verify and submit weekly Medicaid billing. Run accounts receivable statements and productivity queries monthly. Provide requested reports, recaps, and information to the Business Manager. Ensure compliance with the standards and documentation requirements of the Department of Mental Health, Medicaid, and other funding sources. Perform other duties as assigned. Experience & Education
Required 4-year degree OR 10 years’ experience in accounting. Must have computer experience. Must be discreet, responsible, and able to work with minimal supervision. Good organization and communication skills. Ability to relate well with staff. Ability to do 10-key by touch. How to Apply
*Applications can also be picked up at Human Resources (2915 Canty Street, Pascagoula, MS 39567).
#J-18808-Ljbffr
Use the Government Jobs tab to search through your municipality's employment opportunities. Subscribe to job posting notifications to be automatically alerted of the latest career opportunities by clicking on the Notify Me button. Featured job listings display at the top of all job listings and are designed to stand out from the others. After completing all the steps, click Preview to see a preview of your listing in a new window or click Proceed to Checkout to purchase the listing for the specified duration. Responsibilities
Responsible for insurance processing, billing and coding, customer service, and other accounts receivable functions, ensuring proper billing criteria and guidelines are met regarding allowable/billable services and procedures for all payers. Adjust client accounts as required for all received payments and partial payments from insurance providers; support updating each client’s insurance file monthly. Responsible for re-filing denied claims, researching denied claims, and preparing and submitting manual billings as required for Medicaid, Medicare, and private insurance providers. Review monthly publications of Medicaid, Medicare, and private insurance bulletins to stay informed of updates. Prepare, file, and mail third-party insurance claims monthly, including private insurance providers, Medicaid, Medicare, and EAP contracts. Download weekly Medicaid remittance advices and apply them to client accounts. Forward remittance advices and payment sheets to finance for deposit posting. Verify client account balances and billing revenue monthly. Address individual client questions as needed. Produce accurate monthly accounts receivable and adjustments reports for reconciliation with the general ledger. Verify and submit Medicaid Waiver billing monthly. Maintain the ledger to ensure all cash receipts logs are submitted and entered. Verify and submit weekly Medicaid billing. Run accounts receivable statements and productivity queries monthly. Provide requested reports, recaps, and information to the Business Manager. Ensure compliance with the standards and documentation requirements of the Department of Mental Health, Medicaid, and other funding sources. Perform other duties as assigned. Experience & Education
Required 4-year degree OR 10 years’ experience in accounting. Must have computer experience. Must be discreet, responsible, and able to work with minimal supervision. Good organization and communication skills. Ability to relate well with staff. Ability to do 10-key by touch. How to Apply
*Applications can also be picked up at Human Resources (2915 Canty Street, Pascagoula, MS 39567).
#J-18808-Ljbffr