Accounts Receivable Manager | Remote

Accounts Receivable Follow-Up ManagerDrive strategic oversight of payer collections and claim resolution workflows while evaluating automation tools designed to accelerate revenue recovery across complex multi-payer environments. This contract role sits at the intersection of revenue cycle expertise and emerging automation in healthcare billing operations.$75/hr | Flexible | RemoteKey ResponsibilitiesOversee end-to-end A/R follow-up operations across commercial, Medicare, Medicaid, and managed care payers, driving timely resolution of outstanding and aging claimsManage claim status follow-up workflows via EDI 276/277 transactions, payer portals, and direct phone resolution, maintaining throughput across high-volume queuesPrioritize A/R queues by aging bucket, payer mix, and dollar value to maximize collection rates and minimize write-offsIdentify and resolve claim payment discrepancies, underpayments, and payer processing errors through structured escalation and payer correspondenceEvaluate automation-generated A/R recommendations, claim status outputs, and payer correspondence drafts for clinical accuracy, payer compliance, and operational effectivenessMonitor KPIs including days in A/R, aging distribution, collection rates, and write-off rates, delivering performance insights that inform follow-up strategyCore RequirementsDemonstrated management experience in A/R follow-up, payer collections, or revenue cycle operations within healthcare billing environmentsDeep command of EDI 276/277 transaction workflows and payer-specific collections processes across government and commercial payer typesThorough knowledge of Medicare, Medicaid, and managed care claims processing rules, payment timelines, and timely filing requirementsProven ability to manage and prioritize high-volume multi-payer A/R queues with measurable impact on revenue recovery metricsProficiency with enterprise billing systems and A/R management platformsWorking knowledge of FDCPA, HIPAA, and payer-specific compliance requirements governing follow-up activityAdditional StrengthsCRCR, CPC, or CHFP certification, or equivalent credentialing in revenue cycle managementBackground in multi-payer follow-up within hospital or physician group settings, with experience presenting A/R reduction plans to senior leadershipFamiliarity with RCM technology platforms featuring automated follow-up capabilities and comfort structuring evaluative feedback on system-generated outputsApplications will be reviewed only via LinkedIn Easy Apply.#LI-CH