Accounts receivable • brownsville tx
Mercor is working with a leading AI research lab to improve the capabilities of next-generation AI systems.We are seeking experienced A/R Follow-Up Managers to evaluate AI tools designed to automat... Show more
Schedule: Monday–Friday, 8:00 a.Compensation:$45,000–$55,000 annually.Benefits: 401(k), medical, vision, and dental coverage.We are seeking a detail-oriented Junior Accountant to suppor... Show more
Maverick Currencies is hiring a Crypto Markets Trader based in Brownsville, TX.This is a remote, performance-based opportunity — we fund qualified US traders with up to $400,000 in firm capital and... Show more
Hourly Position Type Full Time Regular.Job Summary: The Business Services Consultant is responsible for developing business relationships with local employers; assisting Workforce Center customers ... Show more
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Patient Care Technician Opportunity.Do you want to join an organization that invests in you as a Patient Care Technician? At Valley Regional Medical Center, you come first.HCA Healthcare has commit... Show more
Texas Comptroller of Public Accounts.The Texas Comptroller of Public Accounts is seeking qualified candidates for various positions within the agency.This role involves managing public funds, ensur... Show more
The Key Holder supports the Manager by assisting with daily operations,.In addition, the Key Holder performs responsibilities for the Crafting, Department, assists with light cleaning and organizat... Show more
The Director of Supply Chain directs an organization's overall supply chain operations for a facility or multiple facilities, including purchasing, inventory and distribution of supplies and equipm... Show more
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We are Aaron's - an industry leader in the sales and lease-to-own retail industry, known for quality brand names and superior customer service.This is much more than a job it is a career with purp... Show more
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Director Of Survey, South Texas.Halff has an immediate opening for a Director of Survey for our South Texas (San Antonio, Austin, Houston/The Woodlands, McAllen/Brownsville, Corpus Christi) offices... Show more
Water Business Group Project Controls Business Class Lead.HDR is seeking a Project Controls Business Class Lead to join our Water Business Group team.Objective of this role will be to develop and i... Show more
Morrison Branch - Brownsville, TX 78520.Coach Member Service Staff to their full potential to effectively enhance the member experience, reach performance targets for loan and deposit production, a... Show more
The average salary range is between $ 34,332 and $ 53,627 year , with the average salary hovering around $ 39,994 year .
Mercor is working with a leading AI research lab to improve the capabilities of next-generation AI systems. We are seeking experienced A/R Follow-Up Managers to evaluate AI tools designed to automate accounts receivable follow-up and payer collections workflows. Your expertise in claim status follow-up, payer correspondence, and A/R management will directly inform AI systems that reduce days in accounts receivable and improve revenue recovery. **Responsibilities** - Lead A/R follow-up operations across commercial, Medicare, Medicaid, and managed care payers, ensuring timely resolution of outstanding claims. - Evaluate AI-generated A/R follow-up recommendations, claim status inquiry outputs, and payer correspondence drafts for accuracy and effectiveness. - Manage claim status follow-up workflows including electronic claim status inquiries (276/277 EDI), payer portal follow-up, and phone-based resolution. - Prioritise A/R queues by ageing bucket, payer, and dollar value to maximise revenue recovery. - Identify and resolve claim payment discrepancies, payer processing errors, and underpayments. - Monitor A/R KPIs including days in A/R, ageing bucket distribution, collection rates, and write-off rates. - Develop and implement payer-specific follow-up strategies to accelerate claim resolution. - Ensure compliance with FDCPA, HIPAA, and payer-specific follow-up and timely filing requirements. - Annotate AI outputs and provide structured feedback to support AI training datasets. **Requirements** - 5+ years of experience in A/R follow-up, payer collections, or revenue cycle operations, with at least 2 years in a management role. - Deep knowledge of claim status follow-up workflows, EDI 276/277 transactions, and payer-specific collections processes. - Strong understanding of Medicare, Medicaid, and commercial payer claims processing and payment timelines. - Experience prioritising and managing high-volume A/R queues across multiple payers. - Proficiency with billing systems and A/R management platforms. - Exceptional written and verbal English communication skills. - High attention to detail with the ability to identify payment errors and discrepancies in AI-generated A/R content. **Preferred Qualifications** - CRCR, CPC, or CHFP certification. - Experience with RCM technology platforms featuring automated A/R follow-up capabilities. - Background in multi-payer follow-up operations in hospital or physician group settings. - Familiarity with AI tools and comfort evaluating AI-generated A/R follow-up content. - Experience developing A/R reduction action plans and presenting performance to leadership. **Why Join?** - Contribute to the development of frontier AI systems in healthcare. - Collaborate with a world-class AI research organisation. - Gain exposure to cutting-edge AI workflows in accounts receivable and revenue cycle management. - Opportunity to work on high-impact projects shaping the future of healthcare AI.
