[Hiring] Healthcare Accounts Receivable Follow-Up Consultant @24-MAG

Role 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
• 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
• 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
• Provide structured feedback based on detailed project criteria

Qualifications

• 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

Requirements

• 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
• Experience in hospital, physician group, health system, payer-facing, or multi-payer revenue cycle environments
• Practical experience with billing systems, payer portals, claim status tools, accounts receivable workqueues, and reimbursement workflows
• Formal education in healthcare administration, business, finance, health information management, accounting, or a related field

Benefits

• 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.

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