Medicaid Accounts Receivable Specialist
Sinceri Senior Living
Why You Should Work With Us:At Sinceri Senior Living, we are a fun loving, employee-centric company like no other! Maybe that’s why we have been certified by our employees as a Great Place to Work for our 7th Year in a row. Create your career with us and learn about all the career growth opportunities we offer.Have we sparked your interest yet? Apply online and join our wonderful team. Questions about the application process? Come visit us and our staff will be happy to assist you!Sinceri Senior living is proud to be an Equal Employment Opportunity employer. We celebrate diversity and do not discriminate based on race, religion, color, national origin, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law. Minors must be at least 16 years of age to be employed by Sinceri Senior Living. Candidates submitted by unsolicited 3rd party recruiters will not be considered. Purpose:The Medicaid Accounts Receivable Specialist ensures accurate, timely billing and reimbursement — both general AR and Medicaid-specific — for residents across the portfolio. This role serves as the go-to expert on Medicaid processes while handling day-to-day AR duties, partnering closely with community business office staff and leadership to maintain compliance, protect revenue, and deliver excellent customer service.Essential Job Functions:Accounts ReceivableMaintain daily communication with Business Office Managers (BOMs) and Executive Directors to resolve AR needs and account inquiries, providing timely, professional service (including across shared email inboxes).Manage the monthly billing and month-end cycle: process AR forms, verify deposits, run and validate billing, and process resident settlements.Review aging reports and occupancy activity to identify and resolve outstanding account issues.Enter payment reports, returned payments, and related adjustments; process ACH payments, resident refunds, and referral payments per company policy.Collaborate with community leadership and internal departments to maintain AR compliance and account accuracy.Medicaid Billing & ReimbursementSupport Medicaid authorization intake, verification, and documentation (electronic and community historical files); verify and enter Medicaid rates with Business Office Directors.Manage monthly Medicaid billing, including standardized adjustment and LOA credit methodology, and coordinate claims filing after month-end (e.g., via Sunbound), cross-checked against leaves of absence.Post Medicaid payments from remittance advices to the correct month of service, track overpayments as credits, and retain remittance documentation.Research and resolve Medicaid account discrepancies and denials, including full account audits when payments don't match billed totals; track denials, appeals, and adjustments.Lead scheduled Medicaid account audits (e.g., quarterly) and monitor aging of Medicaid balances over 90 days, escalating as needed.Verify resident Medicaid eligibility and ensure compliance with Medicaid regulations, coding guidelines, and state-specific payer requirements across all applicable states.Prepare reports on Medicaid reimbursement trends, denials, aging, and payment performance for leadership.Deliver onboarding and ongoing training to BOMs and EDs on AR and Medicaid processes, systems, and best practices.Minimum Eligibility RequirementsStrong knowledge of Medicaid regulations, billing, and reimbursement processes; multi-state experience a plus.Experience with Medicaid/healthcare billing systems and claims software; knowledge of basic accounting.Proficiency in MS Office (Excel, Word, Outlook).Strong interpersonal, oral, and written communication skills — regularly liaises with BOMs, EDs, and state agencies.Excellent attention to detail, analytical, and organizational skills.Self-directed, results-oriented, and able to work well under pressure to meet deadlines.Sound judgment, integrity, and a proactive, energetic approach to new challenges.Employment StatusFull-TimeIs Remote PositionYesPay Rate27PayRate IntervalHourlyPayRate Max28
- ...Job Description Job Description Accounts Payable & Accounts Receivable Specialist Location: Georgetown, Washington, D.C. Schedule: Monday–Friday, 9:00 AM–5:00 PM Employment Type: Full-Time Preferred; highly qualified part-time candidates may be considered...SuggestedFull timePart timeWork at officeMonday to Friday
$32.62 - $37.49 per hour
...are complex or high-stress. ABOUT THIS ROLE The Medicaid Billing Specialist manages billing activities for behavioral health services... ...verification, claims submission, payment posting, accounts receivable reconciliation, reimbursement tracking, denial management...SuggestedHourly payPermanent employmentFull timeLocal area- ...Accounts Receivable Clerk Tracing our original history back to 1920, EJF Real Estate Services has been a family-owned, family-operated... ...memos accompanying collection payments to the Collections Specialist daily. Respond promptly and professionally to email and...SuggestedFull timeWork at officeImmediate startHome officeMonday to FridayFlexible hours
- ...Accounts Receivable AssociateSage Ventures is a full-service vertically integrated residential development and investment firm. As a collaboratively run corporation, we develop, own, rehabilitate, sell, and manage exceptional properties throughout the greater Baltimore...SuggestedFull timeWork at office
$20 - $25 per hour
...AR Specialist Type: Contract-to-Hire Location: Gaithersburg, MD Schedule: Fully Onsite Compensation: $20 - $25... ...Position Summary A growing organization is seeking an Accounting Assistant to support daily accounts receivable operations. This role partners closely with...SuggestedPermanent employmentFull timeContract workWork at officeLocal areaMonday to Friday- ...Accounts Receivable SpecialistJubilee Housing is seeking a detail-oriented, customer-focused, and highly organized Accounts Receivable Specialist to join the Finance team, reporting to the Senior Accountant. The Accounts Receivable Specialist is responsible for managing...Full timeWork at office
$73k - $83k
...Accounts Receivable SpecialistFinnegan is more than just a law firm – we are a powerhouse of innovation and strategy growth. We pride ourselves... ...their entire careers at Finnegan.The Accounts Receivable Specialist is responsible for following up with clients and attorneys...Work at officeLocal area- DSI Tech in Ashburn, VA is seeking an Accounting Specialist to manage accounts payable and receivable, ensuring accurate processing and timely vendor payments. You will collaborate with internal teams to maintain financial accuracy and support day-to-day operations. The...Work at office
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- We are looking for an Accounts Receivable Specialist to join a team in Bellevue, Washington in a contract-to-permanent capacity. This position focuses on managing commercial receivables, resolving payment issues, and supporting sound credit decisions that protect the business...Permanent employmentContract workFor contractors
$25 - $34 per hour
...Job Title: Accounts Receivable Specialist Location (city, state): Fully remote (PST hours preferred) Compensation: $25 - $34 / hour Benefits: This position is eligible for medical, dental, vision, and 401(k). Qualifications: ~3+ years of experience...Temporary workLocal areaRemote work- ...Job Description Responsibilities of AR Specialist: Lockbox/Bank Deposits ACH setup and... ...not limited to, refundable deposits, account overpayments or non-homeowner refunds... ...Primary contact for any residential payment received in corporate office Primary contact for...Temporary workWork at officeImmediate startFlexible hours
- ...ABOUT THIS JOB We are seeking a detail-oriented Accounts Receivable Specialist to join our finance team. The ideal candidate will manage the billing and collection activities of the company, ensuring timely and accurate processing of customer invoices and payments. This...Full timeWork experience placement
$26 - $29 per hour
...Job Description Job Description Accounts Receivable Specialist TOTE Resources | Tacoma, WA Department: Credit & Collections Position Type: Full-Time, Non-Exempt Schedule: Hybrid Schedule, 4 Days In Office / 1 Day Remote (Following Successful Onboarding...Hourly payFull timeFor contractorsWork at officeRemote work$25 - $30 per hour
Role: Accounts Receivable (AR) Specialist Hiring Type: Contract (4 Months) Location: Washington, D.C. Office: Hybrid (3 Days Onsite, 2 Days Remote) Pay: $25-30 a hour, based on experience Benefit's: This positions offers medical, dental, vision, 401k, and PTO Our client...Permanent employmentContract workWork at officeLocal areaRemote work- ...difference in the lives of residents every day. What You’ll Do: • Process accounts receivable and accounts payable transactions • Support resident billing, collections, and Medicare/Medicaid coordination (as applicable) • Review invoices for proper approvals and...Work at officeShift work
- A staffing and consulting agency located in Arlington, VA is seeking an Accounts Receivable Staff Accountant. This contract role focuses on managing high-volume accounts, processing bank deposits, and supporting month-end closings. Candidates should have at least 2 years...Permanent employmentContract work
- ...positive difference in the lives of residents every day. What You’ll Do: Process accounts receivable and accounts payable transactions Support resident billing, collections, and Medicare/Medicaid coordination (as applicable) Review invoices for proper approvals and coding...Work at officeShift work
- Job Description: POLITICO is seeking an Accounts Receivable Collections Specialist to join our team. The Accounts Receivable Collections Specialist will be responsible for processes, transactional accuracy and efficiency of the billing cycle. The ideal candidate will be...Contract workWork experience placementWork at officeDay shift
$20 - $25 per hour
...Responsibilities Accounts Receivable Clerk Responsibilities Job Description Process and post customer payments, including checks, credit cards, wire transfers, and ACH payments. Perform account reconciliations to ensure accurate customer balances and records. Communicate...Hourly payWork at office$21 per hour
Description Classification: Non-Exempt Job Summary: Hourly base pay: $21 The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will...Hourly payLocal area$62k - $141k
Accounts Receivable Specialist, SeniorThe Opportunity:Assist the finance and accounting department with billing, tracking, and collections of accounts due and reconciling conflicts. Apply advanced consulting skills or extensive technical expertise and full industry knowledge...Full timeContract workPart timeWork at officeLocal areaRemote work$65k - $75k
...Job Description Job Description Accounts Receivable Specialist – Lead Progress Billing for Cap8 Doors & Hardware Job Overview Company: Cap8 Doors & Hardware Salary/Pay Rate: $65,000 - $75,000 per year Location: Washington, D.C. (In-Office Minimum 4 Days...Full timeContract workFor subcontractorWork at office- ...Overview Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent – Regional...Full timePart timeWeekend work
- ...Accountant Career OpportunityRecognized for your financial expertise Are you passionate about accuracy, organization, and supporting operations... ...being named one of the "World's Most Admired Companies" and receiving the Fortune 100 Best Companies to Work For Award, among other...Full timePart timeFlexible hours
- HHM Hotels - - Responsibilities: Verify, approve and pay invoices; Bill and collect outstanding revenue; Prepare cash discrepancy reports; Maintain house bank and conduct transactions; Process petty cash receipts and reimbursements
- ...organizations that require complex life safety and critical infrastructure needs. We are seeking a detail-oriented and organized Accounting Clerk to join our construction companys accounting team. The ideal candidate will be responsible for managing vendor invoices,...Contract workFor contractorsFor subcontractorLocal area
- ...Hilton is seeking an Accounting Clerk to support the hotel’s financial operations, delivering accurate accounting across AR, AP, payroll, and general ledger functions. You will help produce monthly accounts, assist with month-end close, and ensure internal controls over...
$21.83 per hour
...and Responsibilities Responsible for performing general accounting clerical duties; maintains accounting files. Enters data into... ...invoice amount with the authorized purchase order and receiving information. Prepares expenditure report. Checks invoice activity...Hourly payContract workLocal area$102.42k
...26Schedule: Full-timeWork type: PermanentRelocation: FalsePosition ID: OCIO-26-13054539-STDocument ID: 883769700Grade: GS 12Job category: Accounting (0510)Hiring path: fed-competitive, fed-transition, land, vet, mspouse, disability, overseas, peace, special-authoritiesWork at officeOverseas
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