Remote AR Resolution Specialist - Healthcare Billing Expert

Jobgether; Lake Michigan Beach (MI); Remote; USD 60,000 - 85,000; Full time

Benefits offered by this job

Healthcare coverage

Life & disability

Remote work

PTO 160 hours

HSA contributions

EAP

Job summary

Jobgether is partnering with a behavioral health organization to hire an Accounts Receivable Resolution Specialist in the United States. This fully remote, full-time position focuses on ensuring accurate insurance claim processing, timely reimbursements, and effective denial resolution to support revenue cycle operations.

The role involves following up on accounts, submitting appeals via WAYSTAR, coordinating with providers, patients, and insurers, and meeting productivity targets.

Qualifications

• Hands-on experience in insurance claims follow-up and denial management.
• Bachelor’s degree in healthcare or related field.
• Remote work experience of at least 1 year.
• 5+ years in physician/facility billing or auditing in behavioral health.
• Strong knowledge of billing, appeals, reimbursement, and denial resolution.

Responsibilities

• Follow up on assigned accounts daily to reduce AR.
• Review denied claims and determine resolution strategies.
• Prepare and submit appeal letters and payer documentation via WAYSTAR.
• Prioritize account resolution to improve efficiency.
• Document actions in Avatar and WAYSTAR.
• Meet departmental productivity targets.
• Support billing teams with mail responses.
• Participate in initiatives to reduce AR.

Skills

Insurance claims follow-up

Denial management

Healthcare billing

Analytical skills

Organizational skills

Prioritization

Communication skills

Remote work experience

Education

Bachelor's degree in healthcare or related field

High school diploma

Tools

WAYSTAR

Avatar system

Job description

Jobgether is partnering with a behavioral health organization to hire an Accounts Receivable Resolution Specialist in the United States. This fully remote, full-time position focuses on ensuring accurate insurance claim processing, timely reimbursements, and effective denial resolution to support revenue cycle operations.

The role involves following up on accounts, submitting appeals via WAYSTAR, coordinating with providers, patients, and insurers, and meeting productivity targets.