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

24-Mag

  • New York, New York
  • 10 days ago
  • Remote

    Highlights

    We are sharing a specialised part-time consulting opportunity for United States-based healthcare revenue cycle professionals experienced in accounts receivable follow-up, payer collections, claim status inquiry, payer correspondence, reimbursement resolution, denial-related follow-up, and revenue recovery workflows. Professional background in healthcare revenue cycle operations, accounts receivable follow-up, payer collections, billing operations, denial follow-up, claims resolution, or healthcare business office functions is highly relevant.

    Numbers & Facts

    LocationNew York, New York (
    Remote
    )
    Website4-mag.com/privacy-policy

    Description

    We are sharing a specialised part-time consulting opportunity for United States-based healthcare revenue cycle professionals experienced in accounts receivable follow-up, payer collections, claim status inquiry, payer correspondence, reimbursement resolution, denial-related follow-up, and revenue recovery workflows.

    This role supports current and upcoming remote consulting opportunities focused on AI-assisted accounts receivable workflow evaluation, payer follow-up content review, claim status resolution assessment, and high-quality project execution. Selected professionals will apply revenue cycle expertise to evaluate AI-generated follow-up recommendations, review payer correspondence drafts, identify payment or claim resolution issues, and provide structured feedback based on detailed project criteria.

    Key Responsibilities

    Professionals in this role may contribute to:

    Accounts Receivable Follow-Up Review

    • Review accounts receivable follow-up workflows across commercial, Medicare, Medicaid, and managed care payers
    • Evaluate AI-generated follow-up recommendations, claim status inquiry outputs, and payer correspondence drafts for accuracy and effectiveness
    • Assess workflows involving electronic claim status inquiries, EDI 276/277 transactions, payer portal follow-up, and phone-based payer resolution
    • Identify incomplete follow-up logic, missing payer context, unresolved claim issues, or inaccurate AI-generated recommendations

    Payer Collections & Claim Resolution Evaluation

    • Review payer collections strategies involving aging buckets, payer prioritization, dollar-value prioritization, and revenue recovery workflows
    • Evaluate recommendations related to claim payment discrepancies, payer processing errors, underpayments, delayed claims, and unresolved balances
    • Assess whether follow-up actions align with Medicare, Medicaid, commercial 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 resolution timelines

    Structured Feedback, Compliance & Quality Control

    • Annotate AI-generated accounts receivable follow-up outputs and provide structured feedback to support quality improvement
    • Evaluate content for alignment with FDCPA, HIPAA, payer-specific follow-up rules, and timely filing requirements where relevant
    • Explain review decisions clearly, consistently, and with strong revenue cycle operations judgment
    • Follow detailed task instructions, quality criteria, and project-specific review guidelines accurately

    Ideal Profile

    Strong candidates may have:

    • 5+ years of experience in accounts receivable follow-up, payer collections, revenue cycle operations, or healthcare claims resolution
    • At least 2 years of experience in a management, team lead, supervisor, or operational oversight role
    • Deep knowledge of claim status follow-up workflows, EDI 276/277 transactions, payer portals, and payer-specific collections processes
    • Strong understanding of Medicare, Medicaid, commercial 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 revenue cycle workflow tools
    • Exceptional written and verbal English communication skills
    • High attention to detail and ability to identify payment errors, payer discrepancies, and issues in AI-generated accounts receivable content

    Educational Background

    • Professional background in healthcare revenue cycle operations, accounts receivable follow-up, payer collections, billing operations, denial follow-up, claims resolution, or healthcare business office functions is highly relevant
    • Experience in hospital, physician group, health system, payer-facing, or multi-payer revenue 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 healthcare administration, business, finance, health information management, accounting, or a related field may be relevant depending on project scope

    Nice to Have

    • CRCR, CPC, CHFP, or similar healthcare revenue cycle, coding, or healthcare finance credential
    • Experience with revenue cycle technology platforms featuring automated accounts receivable follow-up capabilities
    • Background in multi-payer follow-up operations in hospital, health system, or physician group settings
    • Familiarity with AI tools and comfort evaluating AI-generated accounts receivable follow-up content
    • Experience developing accounts receivable reduction action plans, payer-specific follow-up strategies, SOPs, or performance reports for leadership

    Why This Opportunity

    • Apply accounts receivable follow-up and payer collections expertise to structured remote healthcare project work
    • Contribute to high-quality AI-assisted revenue cycle workflow evaluation
    • Use claim status, payer communication, queue prioritization, and reimbursement resolution knowledge in a focused review environment
    • Work on flexible assignments aligned with healthcare revenue cycle, payer follow-up, and claim resolution expertise
    • Remote structure with competitive hourly compensation

    Contract Details

    • Independent contractor role
    • Fully remote with flexible scheduling
    • United States-based professionals are required for this opportunity
    • Part-time project-based commitment depending on availability, onboarding 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 scope
    • Weekly payments via Stripe or Wise
    • Projects may be extended, shortened, or adjusted depending on scope and performance
    • Work will not involve access to confidential or proprietary information from any employer, client, or institution

    About the Platform

    This opportunity is available through 24-MAG LLC. We connect experienced professionals with remote consulting opportunities across technical, evaluation, and project-based workstreams.

    By submitting this application, you acknowledge that your information may be processed by 24-MAG LLC for recruitment and opportunity matching in accordance with our Privacy Policy: https://www.24-mag.com/privacy-policy.

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