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Jobgether is seeking an Accounts Receivable Resolution Specialist for a fully remote role in the United States. You will manage complex AR cases, investigate denials, and coordinate appeals to accelerate payments with insurers and third-party payers.
Collaboration with billing teams, providers, patients, and insurers is essential to improve collections and support crisis care services. The ideal candidate has experience in insurance claims follow-up, denial management, and healthcare billing,
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.