Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Resolution Specialist

$1,000 - $2,000 per month

Jobgether

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 Jobgether

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Resolution Specialist in Williamstown, NJ vacancy
  • $19 - $32 per hour

     ...proteins! About the Job Reporting directly to the Accounts Receivable Manager, the Accounts Receivable Specialist plays a critical role in supporting the company'...  ...documentation, validating claims, and driving resolution. Dispute invalid deductions through customer... 
    Suggested
    Work at office
    Local area

    Thomas Foods International, USA

    Cherry Hill, NJ
    4 days ago
  • $40 - $43 per hour

     ...partner is looking for a Temporary Senior Accounts Payable Specialist based in the United States. This is...  ..., approval follow-ups, exception resolution, and payment preparation. Monitor outstanding...  ...York/New Jersey tri-state area will receive preference. Healthcare coverage, paid... 
    Suggested
    Hourly pay
    Temporary work
    Work at office
    Remote work

    Jobgether

    Williamstown, NJ
    1 day ago
  •  ...Accounts Receivable AssociateThe Accounts Receivable Associate provides financial and administrative support for the accurate and timely...  ...ability to research discrepancies and determine appropriate resolutions.Strong attention to detail and a high degree of accuracy when... 
    Suggested
    Temporary work
    Work at office

    INGERMAN

    Collingswood, NJ
    4 days ago
  • Storm Masters, part of the IBP family, is seeking an Accounting Clerk to support AP and AR functions in Cherry Hill, NJ. The role involves...  ...statements, and maintaining orderly accounts payable and receivable records. Ideal candidates have 1+ year in AP/AR or general accounting... 
    Suggested
    Full time

    IBP

    Cherry Hill, NJ
    1 day ago
  • $24.04 - $28.85 per hour

    The Accounts Receivable Specialist is primarily responsible for managing and maintaining customer accounts by sending out billing forms in a timely manner, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Essential Functions... 
    Suggested
    Full time
    Work experience placement
    Shift work

    RPM International Inc.

    Cherry Hill, NJ
    1 day ago
  • $70k - $85k

     ...scalable business operations. The Revenue Operations Billing Specialist will own day-to-day contract synchronization, billing...  ...Sage Intacct). By serving as the primary point of contact for Accounts Receivable and Finance questions, you will keep order-to-cash workflows... 
    Contract work
    Relocation

    Motorola Solutions

    Williamstown, NJ
    1 day ago
  • A growing company in Hammonton, NJ is seeking an AR Accountant to support their accounting team. This hybrid, contract-to-hire opportunity...  .... Qualifications include at least 1 year of accounts receivable experience, familiarity with accounting principles, and proficiency... 
    Contract work

    Beacon Hill Staffing Group

    Hammonton, NJ
    2 days ago
  • $55k - $70k

     ...Job Description Job Description Job Title: Accounts Receivable / Accounts Payable Associate Location: Cherry Hill, NJ Type: Direct Hire Compensation: $55K - $70K pending overall experience Work Model: Onsite Hours / Schedule: 40.0 hours per week, Monday... 
    Zero hours contract
    Local area
    Immediate start
    Monday to Friday

    System One

    Cherry Hill, NJ
    8 days ago
  •  ...office is in New Jersey.  OHM provides all its entry-level staff with quality training to gain necessary skills to build a carrier in Accounting.  Description of the Job opportunity: We are looking for a full-time entry level Accounts Assistant.  The core-scope of... 
    Full time
    Work experience placement

    OHM International

    Monroeville, NJ
    15 days ago
  • Cooper Norcross Health in Camden, NJ seeks an entry‑level Accounts Payable Clerk to compile amounts owed to vendors and to maintain payment records. You will gather purchase orders, charge slips, and sales tickets, and prepare payments, under close supervision. A high... 

    Cooper University Health Care

    Camden, NJ
    3 days ago
  • Comar in Buena, NJ is seeking an Accounting Specialist to support Accounts Payable and related accounting activities at our onsite manufacturing facility. You will process vendor invoices, verify approvals, code costs, and prepare weekly payment runs by ACH, wire, and check... 
    Weekly pay

    Comar

    Buena, NJ
    3 days ago
  • Cooper Norcross Health in Camden, New Jersey, is seeking a detail-oriented Accounts Payable Clerk to support vendor invoicing and payments. The role involves compiling amounts owed, gathering purchase orders and charge slips, and maintaining accurate transaction records... 

    Cooper University Health Care

    Camden, NJ
    2 days ago
  •  ...Skills & Abilities Strong verbal and written communication skills to interact effectively with team members and support claim resolutions. Exceptional attention to detail for accurate claim submission and documentation. Solid organizational and time management... 
    Traineeship
    Internship
    H1b
    Work at office
    Visa sponsorship
    Work visa
    3 days per week

    Neuropath Behavioral Healthcare

    Cherry Hill, NJ
    3 days ago
  • $18 - $22 per hour

     ...Part-Time Accounting/Admin Assistant Ace Ford is seeking a dependable, organized, and well-rounded Part-Time Admin/Accounting Assistant...  ..., bank deposits, and credit card transactions Review receivables and follow up with customers via phone and email Maintain... 
    Hourly pay
    Part time
    Work at office
    Flexible hours
    Weekday work

    Ace Ford

    Woodbury Heights, NJ
    4 days ago
  •  ...monitoring and Deed-in-Lieu billing Respond to internal and external inquiries regarding invoices in a timely manner Analyze client resolution/disputes Education & Experience: Minimum High School Diploma or equivalent; college degree preferred. Minimum of 1 year... 
    Full time
    Interim role
    Work at office
    Immediate start

    McCabe, Weisberg & Conway, LLC

    Collingswood, NJ
    4 days ago
  • $21 - $33 per hour

     ...Job Title Claims Review Specialist Job Description Review and correct claims edit, and electronic exception reports...  ...system such IDX or SMS is required. Experience in accounts receivables resolution is required. Computer and financial management experience... 

    Cooper University Health Care

    Camden, NJ
    12 hours ago
  • Motorola Solutions is seeking a Revenue Operations Billing Specialist to own day-to-day contract synchronization, billing execution...  ...Safety division. You will serve as the primary contact for Accounts Receivable and Finance, ensuring order-to-cash flows align with ASC 60... 
    Contract work

    Motorola Solutions Inc

    Williamstown, NJ
    1 day ago
  • $45k - $50k

     ...affiliate payroll company, is seeking a full-time Payroll Tax Specialist in our Hammonton, NJ office location to start immediately.Responsibilities...  ...interacting with tax agencies.Strong research and problem resolution skills.Demonstrate professionalism, accuracy, ability to... 
    Full time
    Work at office
    Local area
    Immediate start

    Alloy Silverstein

    Hammonton, NJ
    3 days ago
  • We are looking for an experienced Payroll Specialist to support payroll operations for a company based in Camden, New Jersey. This Long...  ...employees and internal partners, providing clear and timely resolutions.• Reconcile payroll figures and supporting reports to... 
    Long term contract

    Robert Half

    Camden, NJ
    1 day ago
  • $20 per hour

     ...their duties with regard to Tenant scheduled billing and accurate account of resident ledgers. A. Explain tenant balances to managers...  ...voucher submissions monthly. Post and distribute HAP payments received via wire transmission. Create bank deposits for said HAP payments... 
    Hourly pay
    Contract work
    Work at office

    The Michaels Organization

    Camden, NJ
    4 days ago
  •  ...innovate, serve, and connect with the real people behind the businesses we serve. RESPONSIBILITES The Bookkeeper is a hands-on accounting role, handling all daily accounting and finance responsibilities. This position requires the ability to work on a wide range of financial... 
    Work at office
    Local area

    Trinity Packaging Supply

    Voorhees, NJ
    2 days ago
  • $45k - $50k

    Experienced Bookkeeper Alloy Silverstein, a regional public accounting firm located in Cherry Hill, NJ, is seeking an experienced Bookkeeper...  ...process business transactions, such as accounts payable and receivable, and disbursements. This open position is currently for an in... 
    Full time
    Summer work
    Casual work
    Summer holiday
    Remote work
    Flexible hours

    Alloy Silverstein

    Cherry Hill, NJ
    2 days ago
  • Job Title: A/P & Accounting Assistant Our client seeks a full-time A/P & Accounting Assistant to work in our Voorhees, NJ office. Hours are Monday through Friday, 9:00 a.m. - 5:00 p.m. They offer excellent benefits and a collegial work environment, and they are willing... 
    Full time
    Work at office
    Monday to Friday

    The People Placers

    Voorhees, NJ
    1 day ago
  • $25 - $28 per hour

    Job Description Experience Mid Level Salary $25 - $28 per hour Job Details Responsibilities 1. Oversee all accounts receivable and payable, ensuring timely and accurate processing. 2. Manage law firm billing, generating and sending out invoices, and following up on outstanding... 
    Hourly pay
    Part time
    Work at office

    Leoforce

    Haddonfield, NJ
    2 days ago
  • $24 - $26 per hour

     ...Primary focus of the Bookkeeper Role with TMO Corporate Finance is Accounts Payable. The Bookkeeper will have a strong emphasis on process...  ...of Bulk ACH payment and other technology enhancements Receive, review for back up, gl coding and proper approvals Review and... 
    Hourly pay
    Work at office

    The Michaels Organization

    Merchantville, NJ
    3 days ago
  • $21 - $33 per hour

     ...payments. Experience Required Experience with a complex billing system such IDX or SMS is required. Experience in accounts receivables resolution is required. Computer and financial management experience required. Education Requirements High School Diploma... 

    Cooper University Health Care

    Camden, NJ
    2 days ago
  • $18 - $22 per hour

     ...Job Description Job Description Part-Time Accounting/Admin Assistant -  Location:  Ace Ford – Woodbury, NJ Job Type: Part-time...  ...refunds, bank deposits, and credit card transactions Review receivables and follow up with customers via phone and email Maintain... 
    Hourly pay
    Part time
    Work at office
    Local area
    Flexible hours
    Weekday work

    Ace Ford

    Woodbury, NJ
    21 days ago
  • South Jersey Radiology Associates seeks a Patient Service Representative to greet patients, register them for procedures, and perform front desk clerical duties at the Voorhees imaging center. The role requires accurate data entry, insurance checks, and posting payments...
    Full time
    Shift work

    South Jersey Radiology Associates

    Voorhees, NJ
    3 days ago
  • Responsibilities Administer and process multi-state payroll for corporate employees on a weekly and bi weekly basis Payroll for approximately 1,000 employees both hourly and salaried Maintain employee data, department setups, and portfolio updates within UKG Pro (or ...
    Hourly pay
    Full time

    Top Stack

    Collingswood, NJ
    1 day ago
  • Top Stack in Collingswood, NJ, is seeking a Senior Payroll Analyst to support payroll operations across multiple states, ensuring accurate and timely processing while maintaining compliance with federal and state regulations. You will audit payroll data, manage benefits...

    Top Stack

    Collingswood, NJ
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Resolution Specialist. Be the first to apply!