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 Jobgether
$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...SuggestedWork at officeLocal area$40 - $43 per hour
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$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...SuggestedFull timeWork experience placementShift work$70k - $85k
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- ...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...TraineeshipInternshipH1bWork at officeVisa sponsorshipWork visa3 days per week
$18 - $22 per hour
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...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...- 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
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...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 timeWork at officeLocal areaImmediate start- 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
$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 payContract workWork at office- ...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 officeLocal area
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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 timeSummer workCasual workSummer holidayRemote workFlexible hours- 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 timeWork at officeMonday to Friday
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