Jorie AI
Artificial Intelligence • Healthcare Insurance • Fintech
Jorie AI is a company that revolutionizes the healthcare and finance industries by providing advanced AI-driven solutions. Specializing in revenue cycle management (RCM), Jorie AI leverages robotic process automation and powerful business intelligence tools to streamline financial and healthcare operations, increase profitability, and enhance reporting. Their services include maximizing operational output, managing resources, and structuring seamless flows of critical patient and financial data. Jorie AI focuses on delivering custom automation solutions tailored to clients' objectives to improve patient outcomes, physician satisfaction, and financial margins. The company is known for its innovative use of AI in healthcare claim management and revenue cycle consulting, significantly reducing operational inefficiencies and improving financial performance.
Accounts Receivable Follow-Up Specialist
Job not on LinkedIn
August 29
Jorie AI
Artificial Intelligence • Healthcare Insurance • Fintech
Jorie AI is a company that revolutionizes the healthcare and finance industries by providing advanced AI-driven solutions. Specializing in revenue cycle management (RCM), Jorie AI leverages robotic process automation and powerful business intelligence tools to streamline financial and healthcare operations, increase profitability, and enhance reporting. Their services include maximizing operational output, managing resources, and structuring seamless flows of critical patient and financial data. Jorie AI focuses on delivering custom automation solutions tailored to clients' objectives to improve patient outcomes, physician satisfaction, and financial margins. The company is known for its innovative use of AI in healthcare claim management and revenue cycle consulting, significantly reducing operational inefficiencies and improving financial performance.
📋 Description
• 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
🎯 Requirements
• 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 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. • Proficiency in Excel and Microsoft Office tools. • Demonstrated ability to work from home effectively with minimal supervision. • Must be legally authorized to work in the USA. • No Contractors, No C2C, No Visa Sponsorship. • No recruiting agencies. • Remote in USA Only Mon-Fri 8:00 AM to 5:00 PM CST
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