Accounts Receivable Resolution Specialist
$1,000 - $2,000 per monthJobgether
Our partner is looking for an Accounts Receivable Resolution Specialist based in the United States. In this fully remote, full-time role, you will help maintain the financial health of a behavioral healthcare organization by ensuring insurance claims are accurately processed, reimbursed, and resolved. You will manage complex accounts receivable cases, investigate claim denials, and coordinate appeals to accelerate payments from insurance companies and third-party payers. Working closely with billing teams, healthcare providers, patients, and insurers, you will help resolve payment discrepancies and improve collections outcomes. Your expertise will support efficient revenue cycle operations while contributing to the organization’s ability to deliver essential crisis care services. This position offers an opportunity to apply your insurance billing knowledge, analytical skills, and customer service experience in a mission-driven healthcare environment. As an Accounts Receivable Resolution Specialist, you will oversee complex claims resolution activities, strengthen collection processes, and support effective communication across departments.
Responsibilities Follow up on assigned accounts daily to reduce outstanding accounts receivable and accelerate reimbursement. Review denied claims promptly and accurately, identifying appropriate resolution strategies, including authorization, retroactive authorization, and precertification. Prepare and submit appeal letters and payer-required documentation through WAYSTAR for unpaid or underpaid claims. Prioritize account resolution activities to improve efficiency and maximize collection outcomes. Document all actions and progress using standardized note formats in Avatar and WAYSTAR. Meet established departmental productivity and performance requirements. Follow established reporting lines and participate in departmental initiatives designed to reduce outstanding accounts receivable. Assist billing teams in determining appropriate responses to incoming mail and other correspondence. Qualifications The ideal candidate has hands-on experience in insurance claims follow-up, denial management, and healthcare billing, along with the judgment and communication skills needed to resolve complex accounts. High school diploma, GED, or international equivalent. At least 2 years of experience in insurance claims follow-up. At least 2 years of experience in claims denial management. At least 5 years of experience working in a physician and/or healthcare facility business office. At least 1 year of experience working in a remote environment. Strong knowledge of insurance billing, claims follow-up, appeals, reimbursement processes, and denial resolution. Excellent analytical, organizational, and prioritization skills, with the ability to manage multiple complex accounts. Compliance with the organization’s mandatory vaccination policy, including providing proof of full vaccination or qualifying for an approved exemption before the start date. Compliance with seasonal flu vaccination requirements or the applicable exemption process, which may require masking during the designated flu season. A bachelor’s degree in healthcare or a related field. At least 5 years of experience in physician and/or facility billing or auditing within a behavioral health environment. Benefits & Perks Comprehensive healthcare coverage: Medical, dental, and vision insurance, along with accident, critical illness, and hospital indemnity coverage for employees and their families. Basic life insurance, accidental death and dismemberment (AD&D), short-term disability, and long-term disability coverage. Voluntary life insurance: Health Savings Account (HSA): Employer contributions ranging from $1,000 to $2,000, depending on the selected plan. Flexible Spending Accounts (FSA): Options for healthcare and dependent care expenses. Retirement savings: Generous PTO, starting at 160 accrued hours annually, plus 12 recognized company holidays. Employee Assistance Program (EAP): Confidential emotional support, work-life resources, financial guidance, legal assistance, and online support. Remote work: Fully remote position for candidates residing in eligible states. #J-18808-Ljbffr- ...GENERAL SUMMARY OF POSITION: The Accounts Receivable Specialist will use their skills in project management, organization, and communications in... ...dispute claims with the customer and manage the claim until resolution Maintain updated records of all customer interactions...SuggestedDaily paidFull timeWork at officeLocal areaImmediate startNight shiftWeekend workAfternoon shift
- ...Commercial Property Management Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for managing all aspects of tenant... ..., cash applications, delinquency reporting, and account resolution. This position plays a critical role in maintaining cash...SuggestedWork experience placement
$56.49k - $70k
Accounts Receivable/Accounts Payable Specialist This role is based in our Denver office, requiring 4 days in-office and 1 day remote each week. Salary $... ...operations teams for timely communication and issue resolution. Collaborate cross-functionally with other teams. Assist...SuggestedFull timeWork at officeLocal areaRemote workFlexible hours1 day per week$60k - $70k
...improvement. POSITION OVERVIEW TRUEWERK is looking for an Accounts Receivable & Credit Specialist in Denver, Colorado to support day-to-day accounts... ...commitments Track and document collection activity and dispute resolution status Collaborate cross-functionally to resolve...SuggestedTemporary workLocal area$60k - $75k
...US. About the Role Speed Bay is seeking a Senior AR Specialist to own the accounts receivable process across the entire portfolio, handling every aspect... ..., identifying past-due accounts and driving timely resolution. Research and resolve payment discrepancies, misapplied...SuggestedFull timeWork at officeLocal area- ...Half is seeking skilled, customer-oriented Patient Billing Resolution Specialist for a remote contract opportunity with a premier revenue cycle... ...: letters, text messages, and three-way calls.Investigate accounts thoroughly to achieve optimal resolution—primarily getting...Contract workRemote workFlexible hours
$25 - $29 per hour
...Accounts Receivable SpecialistRecruiter: LHHLocation: Denver, ColoradoPay: $25 - $29 / HourContract: Contract to hireAccounts Receivable... ...Recruitment Solutions is proactively recruiting Accounts Receivable Specialists in the Denver Metro Area for upcoming job opportunities...Hourly payContract workTemporary workLocal area$55k
...Accounts Receivable SpecialistSalary: $55,000.00 per yearLocation: Lakewood, ColoradoWork Arrangement: In-office positionSchedule: Monday... ...0 p.m.We are seeking a detail-oriented Accounts Receivable Specialist to manage incoming payments, monitor outstanding customer balances...Second jobWork at officeMonday to Friday- ...Southern Glazer's Wine and Spirits, LLC in Denver, CO is seeking an accounts receivable professional to manage high-volume payments, verify receipts, and maintain AR records. The role emphasizes accuracy, timely processing, and collaboration with sales and finance teams...Full time
$25 - $30 per hour
Turn Numbers Into Success: Join a Growing Team as an Accounts Receivable Specialist! Are you an Accounts Receivable professional who loves solving problems, building client relationships, and keeping cash flow moving? If you're detail-oriented, customer-focused, and ready...Contract workTemporary workWork at officeRemote work2 days per week1 day per week- ...sisters, and brothers. We're human too and know what it means to take care of you and your property. Position Summary: The Accounts Receivable Specialist is responsible for managing and reconciling accounts receivable (AR), ensuring timely payment processing, and...Work at officeRemote workFlexible hours
- Accounts Receivable Specialist (Contract) Location: Boulder, CO Schedule: Hybrid (3 days onsite, 2 days remote) About the Opportunity We're partnering with a growing organization that combines the resources of a global business with the collaborative feel of a close-knit...Contract workLocal areaImmediate startRemote work
- Position Summary: Under general direction of the Corporate Credit Manager, the Credit & Collections AR Specialist calls for maintaining accounts receivable records and resolving credit issues. What you’ll do: Under the direction of the Corporate Credit Manager, monitors...Work experience placementWork at office
$24 - $28 per hour
...about providing stable employment and growth. Department: Accounting & Finance Location: Greenwood Village, CO Compensation: $... ...about providing stable employment and growth. The Accounts Receivable Specialist researches customer deductions from invoiced payments,...Weekly payFlexible hours$50k - $65k
...Collects on invoices and posts cash accordingly. Monitors at-risk accounts to ensure potential problems are accounted for. Reconciles and... ...opportunities to all applicants and employees. You will receive consideration for employment without regard to race, color, religion...Temporary workWork at officeLocal areaWork visa$70k - $80k
...Fully Remote Legal Accounts Payable Specialist | Growing Reputable Law Firm | 70-80K DOE + Incredible... ...account reconciliation, discrepancy resolution, and maintaining accurate financial records... ...and all qualified candidates receive consideration for employment without...Local areaRemote work- ...Description Job Description GOODMAN REALTY GROUP ACCOUNT RECEIVABLE SPECIALIST JOB DESCRIPTION Job Classification: Exempt | Reports To... ...billing, cash applications, delinquency reporting, and account resolution. This position plays a critical role in maintaining cash...Work experience placement
$22 - $28 per hour
Accounts Payable Clerk Love solving problems, staying organized, and making an impact behind... ...reconciliations and discrepancy resolution. Identify opportunities to reduce costs... ...professionals across Accounts Payable, Accounts Receivable, and General Ledger, including a...Daily paidContract workTemporary workMonday to FridayNight shift$20 - $30 per hour
The Accounts Payable Specialist is responsible for performing a variety of accounts payable and administrative... ...: Invoice Processing: Receive, review, and process vendor invoices... ...improvements and assist with backlog resolution or system transitions as needed Knowledge...Hourly pay$21.78 - $32.67 per hour
.../Temporary: Regular Job Overview The Accounts Payable Specialist manages the day-to-day operations of... ...and phone for all vendor inquiries. Receives, researches, and resolves a variety of... ...status, including communicating and resolution of discrepancies to appropriate personnel...Hourly payWeekly payDaily paidFull timeTemporary workWork from homeMonday to FridayShift work- The Chefs’ Warehouse in Denver, CO is seeking a Credit & Collections AR Specialist to maintain accounts receivable records and resolve credit issues under the direction of the Corporate Credit Manager. You will monitor AR aging, contact past-due customers, negotiate payment...Weekly pay
- ...maintains corporate offices in New York, Chicago, Dallas, London, Miami, and Seattle. Location Overview The Complex Accounts Receivable Clerk is responsible for ensuring proper review, timely processing and communications of all guests billing and the collection...Hourly payFull timeTemporary workPart timeWork at office
$25 per hour
...Information** **Job Number** 26141600 **Job Category** Finance & Accounting **Location** 1672 Lawrence St, DENVER CO 80202, United States... ...due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received...Hourly payFull timeWork experience placementBank staffRemote work$25 per hour
...Holman Enterprises is seeking an Accounting Clerk for Lexus of Greenwood Village. The role starts at $25 per hour, full-time, Monday through Friday, and involves handling transactions within the workflow system, posting and reconciling accounts, and supporting the department...Hourly payFull timeMonday to Friday- ...for an accommodation or an alternative application process. Accounting Full Time Regular Denver, CO, US 3 days ago Requisition ID:... ...for hotel liabilities. Match invoices with purchase orders, receiving documents, and packing slips. Verify Food & Beverage...Full timeWork at officeMonday to Friday
- Accounts Receivable / Accounts Payable Clerk About Us: Palo Duro Hardwoods, a family-oriented wholesale hardwood flooring company established in 1985, is dedicated to quality, integrity, and exceptional customer service. We take pride in our long-standing reputation within...Work at office
- ...attend to the office in Arvada, CO 100% onsite: Arvada, CO 80403 What we'll get you doing: Review, monitor, and collect on Customer accounts to hit working capital and collections targets for the organization. Review orders in suspense and investigate if they need to...ApprenticeshipWork at officeLocal area
- Job Summary The main role of the Accounts Receivable Clerk is to ensure the company receives payments for goods and services and properly records the transactions. This position will be in Scottsdale, AZ, and reports to the Credit Manager. Essential Functions Apply cash...Job sharingWork at office
$22 - $28 per hour
...Seasonal Accounting AssistantNational Western | Denver, COWe are National Western—an organization rooted in more than 120 years of history and driven by a mission to strengthen American agriculture through education, youth development, and community connection. We are...Hourly pay16 hoursSeasonal workMonday to FridayWeekend workAfternoon shiftEarly shift- Job PostingSome U.S. state privacy laws offer their residents specific consumer privacy rights, which we respect as described in our privacy statement. To opt-out of our making available to third parties information relating to cookies and similar technologies for advertising...
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