Medicaid Specialist

Unclassified; Monsey, Northern (NY, KY); Hybrid; USD 55,000 - 75,000; Full time

Job summary

Unclassified is seeking a Medicaid Specialist to manage Medicaid accounts for assigned nursing home facilities in the New York area. You will serve as the primary contact for facility administrators, ensuring timely payment collection and accurate documentation.

Ideal candidates are organized, detail-oriented, and capable of maintaining multiple priorities with proactive follow-up. Reach out to [e-mail] to discuss this opportunity.

Qualifications

• Experience in healthcare administration, medical billing, Medicaid, or accounts receivable.
• Proficient with Microsoft Office and computer systems.
• Ability to work independently and take ownership of assigned accounts.

Responsibilities

• Manage Medicaid accounts for assigned nursing home facilities.
• Serve as main point of contact for facility administrators and staff.
• Maintain regular communication regarding account status and documentation.
• Submit and monitor Medicaid billing and reimbursement activity.
• Follow up on outstanding claims and ensure timely payment collection.

Skills

Communication

Relationship management

Organization

Attention to detail

Multitasking

Tools

Microsoft Office

Job description

Medicaid Specialist Position Summary: We are seeking a responsible, organized, and proactive individual to manage Medicaid accounts for assigned nursing home facilities. This role requires strong communication and relationship-building skills, as you will serve as the primary point of contact for your facilities, ensuring accounts are properly managed and payments are collected by month-end. Responsibilities: Manage and oversee Medicaid accounts for 1 2 assigned nursing home facilities. Serve as the main point of contact for facility administrators and staff. Maintain regular communication with facilities regarding account status, outstanding balances, and required documentation. Submit and monitor Medicaid billing and reimbursement activity. Follow up on outstanding claims, payments, and account discrepancies. Work closely with internal teams to resolve issues and ensure timely payment collection. Track account activity and provide updates on payment status. Ensure all accounts are reconciled and payments are received by the end of each month. Qualifications: Strong communication and relationship-management skills. Highly organized with excellent follow-up abilities. Detail-oriented and able to manage multiple priorities. Experience in healthcare administration, medical billing, Medicaid, or accounts receivable preferred. Proficient with Microsoft Office and computer systems. Ability to work independently and take ownership of assigned accounts. Ideal Candidate: A personable and persistent professional who enjoys building relationships, staying organized, and ensuring projects are followed through to completion. Success in this role depends on strong communication, accountability, and consistent follow-up. Hours: Mon - Thurs 9-5, Fridays winter 9-1, Summer 9-2 Great Opportunity with lots of potential for growth! Reach out today [e-mail] or