Accounts Receivable Resolution Specialist
$1,000 - $2,000 per monthJobgether
This position is listed on behalf of a partner company, who manages all applications and next steps. 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. 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. 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. 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. We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. #J-18808-Ljbffr Jobgether
$30 - $35 per hour
...Connectivity & Power Solutions is currently seeking an Accounts Receivable & Credit Specialist to join our Accounting & Finance team! In this role,... ...and, when needed, senior leadership to accelerate the resolution of past-due accounts Maintain accurate and up-to-date...SuggestedHourly payFull timeLocal areaRemote work- The Pivot Group is seeking Accounts Payable / Receivable Specialists to support manufacturers in and around Jackson, Michigan. Located in Jackson County and within a 45-minute radius, these roles involve applying payments, reconciling cash, and ensuring accurate financial...Suggested
$49k - $72k
Job Description Accounts Payable / Receivable Specialist | Jackson, MI Salary Range $49,000 - $72,000 depending on experience Are you a seasoned professional with a passion for excelling as a accounts payable / receivable specialist? The Pivot Group Network, a Michigan...SuggestedWeekly payImmediate start- Accounts Receivable Specialist - Lansing MI MI Lansing No The Accounts Receivable Specialist plays an important role in supporting the financial health of the business by managing accounts receivable activities for assigned facilities and helping ensure customer accounts...SuggestedWork at office
- SUMMARY The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support. ESSENTIAL DUTIES AND RESPONSIBILITIES Maintain up-to-date billing system. Prepare, verify, and...SuggestedFlexible hours
- GCG Connectivity & Power Solutions is seeking an Accounts Receivable & Credit Specialist to support its Accounting & Finance team. The role focuses on managing customer accounts, driving timely collections, and resolving payment issues. The position offers a remote work...Remote job
- J in Michigan is seeking an Accounts Receivable Specialist to join our finance team in an in-office role. The position focuses on timely collection of payments and accurate financial records, with collaboration across sales and customer service to resolve billing issues...Work at office
- ...administrative complexity and empowering therapy providers to scale with confidence and deliver superior patient care. Accounts Receivable Specialist - Medical Claims Remote U.This position is fully remote and may be performed from one of the following U.At Raintree,...Contract workWork experience placementWork at officeLocal areaRemote workWork from home
- SUMMARY The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment... ...managers for invoice approvals, questions, and resolutions Review vendor statements for accuracy, following up on missing...Flexible hours
- ...payment documents, ensures steady and smooth flow of invoices and receivers, opens and distributes mail to Financial Services, and assists... ...-end closing functions. View the position description here: Accounting Assistant 5-E7 Additional Requirements and Information...Work at officeRemote work
- ...Entry Level Accounting ClerkVictory Automotive Group is family owned and operated since 1997 with over 50 locations across the United States. We provide the best opportunities for all employees, customers, communities and each manufacturer we represent. Our continued...Work at office
- Job Description Job Description Process orders Accounts receivable/overdues Order office supplies Credit card/ACH reconciling Generate price increase letters Scanning of SDS, CofA and TDS forms Get customer credit references General customer service input of freight invoices...Work at officeMonday to Friday
- Description Accounts Receivable Specialist This is an IN OFFICE position - remote work is not available We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. This role offers an excellent opportunity to contribute to...Remote workMonday to Friday
- ...Perform other duties as assigned by Manager(s). This salary-nonexempt role is a part of our corporate finance team and reports to the Accounts Payable Manager. Required experience Three (3) to six (6) months of scan and capture experience or equivalent combination of...Full timeApprenticeshipWork at officeLocal area
- Entry Level Accounting Clerk Company Description Victory Automotive Group is family owned and operated since 1997 with over 50 locations across the United States. We provide the best opportunities for all employees, customers, communities and each manufacturer we represent...Work at office
- ...5% year-end bonus Purpose Of This Position The purpose of an Accounting Clerk is to support our members and team members ensuring compliance... ...accounts to the general ledger on a daily basis. Send and receive wire transfers and ACH's. Process returned deposited items...Full timeMonday to Friday
- FreeStar Financial Credit Union in Clinton Township, MI, is seeking an Accounting Clerk to support members and staff with accurate accounting and compliance across functions. This full-time role reports to the accounting team and requires diligence and teamwork. You will...Full time
- ...and strong problem solver to join our Accounting & Finance team as the Accounting Clerk... ...both accounts payable (AP) and accounts receivable (AR) processes, ensuring accurate and timely... .... Provides daily support to the AP/AR Specialist and Controller with regard to all...Temporary workWork at officeImmediate start
- Noble Company, a subsidiary of FPC International, Inc., is seeking an Accounting Clerk to support AP/AR processes, ensure timely vendor payments and customer collections, and assist with general accounting tasks. The role also includes handling customer service tasks for...Work at office
- Upper Great Lakes Family Health (UGLFH) is seeking a Patient Account Assistant post payments and adjustments to patient accounts and perform limited reporting and balancing of daily transactions. Responsibilities, included but not limited to: Posts insurance and patient...Work at office
- Lake Shore Public Schools is seeking a Specialist - Purchasing & Accounts Payable to manage the district's payable workflow. You will record and process all payable transactions, ensure fund accounting compliance, and help maintain precise financial records. Applicants...Full time
- J in Michigan is seeking an Accounts Payable Clerk to join our finance team. This role focuses on accurate processing of outgoing payments, maintaining vendor relationships, and supporting financial operations in a dynamic organization. The position requires detail orientation...Work at officeMonday to Friday
- Fraza is seeking an Accounts Payable Specialist in Michigan to perform complex clerical and accounting assignments and prepare reports and financial documents. Requirements include a high school diploma or equivalent and at least 1 year of related experience. Proficiency...Work at office
- ...rules, and payroll processing. (PREFERRED) Knowledgeable of accounting functions, including accounts payable and payroll. (REQUIRED)... ...Essential Duties & Responsibilities: Matches invoices to receiving documents. Reviews all invoices for appropriate documentation...Full timePart timeWork at office
$50k - $70k
...yr This is an onsite, at-will, non-partisan position. The Accounts Payable Specialist under the direct supervision of the Financial Operations... ...vendor payments and controls expenses by verifying against receiving transactions and resolving any purchase order, contract, or...Full timeContract workWork at office- TheAccountsPayableSpecialistperformscomplexclerical,andaccountingassignmentsandprepares reportsandfinancialdocuments. Education/Experience: HighSchooldiplomaorequivalent,required. Minimum1yearofrelatedexperience,required. Knowledge,SkillsandAbilities ProficientinMicrosoftOfficeSuiteorsimilarsoftware...
- Lake Shore Public Schools is seeking a Specialist - Purchasing & Accounts Payable to record and process all payable transactions for the district, using fund accounting in accordance with the Michigan Public Schools Accounting Manual and GAAP. The role emphasizes maintaining...
- Description Accounts Payable Clerk We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. This role is essential in ensuring timely and accurate processing of our company’s outgoing payments, maintaining strong vendor relationships...Monday to Friday
- The State of Michigan is seeking an Accounting Assistant with a background in administrative support to join DTMB Financial Services in Lansing. The position supports timely processing of vendor invoices and pre-audits payment documents, with a focus on accuracy and compliance...Work at office2 days per week
- CHS Inc. is seeking a Senior AP Specialist to support the procure-to-pay process and drive process improvements within the... ...You will work under the finance department to optimize accounts payable and receivable functions. The ideal candidate has 2+ years in finance/AP...Remote job
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