Remote AR Resolution Specialist (Healthcare Claims)

Jobgether; Clifton (TX); Remote; USD 55,000 - 75,000; Full time

Benefits offered by this job

Healthcare coverage

Remote work

Paid time off

Job summary

Jobgether is seeking an Accounts Receivable Resolution Specialist to support a behavioral health organization from a fully remote position in the United States. You will follow up on accounts, manage denials, and coordinate appeals to accelerate payments with insurers and third‑party payers.

You will work alongside billing teams, healthcare providers, and patients to resolve discrepancies, improve collections, and promote efficient revenue cycle operations in a mission‑driven environment.

Qualifications

• Hands-on experience in insurance claims follow-up and denial management.
• Experience in healthcare billing and reimbursement processes.
• Remote work experience preferred (1+ year).
• Bachelor's degree in healthcare or related field required.
• Ability to analyze and resolve complex accounts under deadlines.

Responsibilities

• Follow up on assigned accounts daily to reduce outstanding AR and accelerate reimbursement.
• Review denied claims and identify resolution strategies, including authorization and precertification.
• Prepare and submit appeal letters and payer documentation through WAYSTAR.
• Prioritize resolution activities to improve efficiency and collections.
• Document actions and progress in Avatar and WAYSTAR with standardized notes.
• Meet departmental productivity and performance targets.
• Assist billing teams with handling incoming mail and correspondence.

Skills

Insurance claims follow-up

Denial management

Healthcare billing

Analytical skills

Organizational skills

Prioritization

Communication skills

Education

Bachelor's degree in healthcare or related field

Tools

WAYSTAR

Avatar

Job description

Jobgether is seeking an Accounts Receivable Resolution Specialist to support a behavioral health organization from a fully remote position in the United States. You will follow up on accounts, manage denials, and coordinate appeals to accelerate payments with insurers and third‑party payers.

You will work alongside billing teams, healthcare providers, and patients to resolve discrepancies, improve collections, and promote efficient revenue cycle operations in a mission‑driven environment.