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

24-Mag•New York, NY

19h•$45 - $55•Remote

About The Position

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.

Requirements

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
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
United States-based professionals are required for this opportunity

Nice To Haves

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
Formal education in healthcare administration, business, finance, health information management, accounting, or a related field may be relevant depending on project scope

Responsibilities

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
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
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