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

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. 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