Healthcare Accounts Receivable Follow-Up Consultant

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.