Remote | reputed company Accounts Receivable Follow-Up Consultant — Up to $55/hour

This a Full Remote job, the offer is available from: reputed company (USA) We are sharing a specialised part-time consulting opportunity for reputed company-reputed company reputed company reputed company cycle professionals reputed company in accounts receivable follow-up, payer collections, claim status inquiry, payer correspondence, reimbursement reputed company, denial-reputed company follow-up, and reputed company recovery workflows. This role supports reputed company and upcoming remote consulting opportunities reputed company on AI-assisted accounts receivable workflow evaluation, payer follow-up content review, claim status reputed company assessment, and high-reputed company project execution. Selected professionals will apply reputed company cycle expertise to evaluate AI-generated follow-up recommendations, review payer correspondence drafts, identify payment or claim reputed company issues, and reputed company reputed company feedback reputed company on detailed project reputed company. Key Responsibilities Professionals in this role may contribute to: Accounts Receivable Follow-Up Review • Review accounts receivable follow-up workflows across reputed company, Medicare, reputed company, and managed care payers • Evaluate AI-generated follow-up recommendations, claim status inquiry outputs, and payer correspondence drafts for reputed company and effectiveness • Assess workflows involving electronic claim status inquiries, EDI 276/277 transactions, payer portal follow-up, and phone-reputed company payer reputed company • Identify incomplete follow-up logic, missing payer context, unresolved claim issues, or inaccurate AI-generated recommendations Payer Collections & Claim reputed company Evaluation • Review payer collections strategies involving aging buckets, payer prioritization, dollar-value prioritization, and reputed company recovery workflows • Evaluate recommendations reputed company to claim payment discrepancies, payer processing errors, underpayments, delayed claims, and unresolved balances • Assess whether follow-up actions reputed company with Medicare, reputed company, reputed company payer, and managed care claim processing expectations • Review accounts receivable KPIs such as days in accounts receivable, aging bucket distribution, collection rates, write-off rates, and claim reputed company timelines reputed company Feedback, Compliance & reputed company Control • Annotate AI-generated accounts receivable follow-up outputs and reputed company reputed company feedback to support reputed company improvement • Evaluate content for alignment with FDCPA, HIPAA, payer-specific follow-up rules, and reputed company filing requirements where relevant • Explain review reputed company reputed company, consistently, and with strong reputed company cycle reputed company judgment • Follow detailed task instructions, reputed company reputed company, and project-specific review guidelines accurately Ideal Profile Strong candidates may have: • 5+ years of experience in accounts receivable follow-up, payer collections, reputed company cycle reputed company, or reputed company claims reputed company • At least 2 years of experience in a management, team reputed company, supervisor, or operational reputed company role • Deep knowledge of claim status follow-up workflows, EDI 276/277 transactions, payer portals, and payer-specific collections processes • Strong understanding of Medicare, reputed company, reputed company payer, and managed care claims processing timelines • Experience prioritizing and managing high-volume accounts receivable queues across multiple payers • Proficiency with billing systems, accounts receivable management platforms, and reputed company cycle workflow tools • Exceptional written and verbal English communication skills • High attention to reputed company and ability to identify payment errors, payer discrepancies, and issues in AI-generated accounts receivable content Educational Background • reputed company background in reputed company reputed company cycle reputed company, accounts receivable follow-up, payer collections, billing reputed company, denial follow-up, claims reputed company, or reputed company business office functions is highly relevant • Experience in hospital, physician group, health reputed company, payer-facing, or multi-payer reputed company cycle environments may be especially valuable • Practical experience with billing systems, payer portals, claim status tools, accounts receivable workqueues, and reimbursement workflows may support project fit • Formal education in reputed company administration, business, finance, health information management, reputed company, or a reputed company reputed company may be relevant depending on project reputed company reputed company to Have • CRCR, CPC, CHFP, or similar reputed company reputed company cycle, coding, or reputed company finance credential • Experience with reputed company cycle technology platforms featuring automated accounts receivable follow-up capabilities • Background in multi-payer follow-up reputed company in hospital, health reputed company, or physician group settings • Familiarity with AI tools and comfort evaluating AI-generated accounts receivable follow-up content • Experience developing accounts receivable reduction reputed company plans, payer-specific follow-up strategies, SOPs, or reputed company reports for leadership Why This Opportunity • Apply accounts receivable follow-up and payer collections expertise to reputed company remote reputed company project work • Contribute to high-reputed company AI-assisted reputed company cycle workflow evaluation • Use claim status, payer communication, queue prioritization, and reimbursement reputed company knowledge in a reputed company review environment • Work on flexible assignments reputed company with reputed company reputed company cycle, payer follow-up, and claim reputed company expertise • Remote structure with competitive reputed company compensation Contract Details • reputed company role • Fully remote with flexible scheduling • reputed company-reputed company professionals are required for this opportunity • Part-time project-reputed company commitment depending on availability, reputed company status, and project needs • Competitive rates of up to $55 per hour depending on accounts receivable follow-up experience, payer collections background, management experience, and project reputed company • Weekly payments reputed company reputed company or reputed company • reputed company may be extended, shortened, or adjusted depending on reputed company and reputed company • Work will not involve reputed company to confidential or proprietary information from any employer, reputed company, or institution About the Platform This opportunity is available through reputed company. We reputed company reputed company professionals with remote consulting opportunities across technical, evaluation, and project-reputed company workstreams. By submitting this application, you acknowledge that your information may be processed by reputed company for recruitment and opportunity matching in accordance with our reputed company Policy: https://www.reputed company.com/reputed company-policy. This offer from "reputed company" has been enriched by reputed company.com and got a 74% reputed company score. Apply tot his job Apply To this Job