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Account Resolution Specialist III

🔥 5 minutes ago

🌵 Arizona, California, +20 more states – Remote

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💵 $21 - $23 / hour

⏰ Full Time

🟡 Mid-level

🟠 Senior

Where this job comes from

Posted on Currance's careers page, not through a job board

First seen by Remote Rocketship 5 minutes ago

Logo of Currance

Currance

201 - 500 employees

Founded 2020

🏥 Healthcare

🤝 B2B

🏢 Enterprise

Healthcare • B2B • Enterprise

Currance is a healthcare-focused revenue cycle management company that partners with hospitals, health systems, and physician groups to streamline billing, collections, and administrative workflows. They provide customizable, technology-enabled and hybrid solutions—insurance resolution, insurance management, and outsourced business office services—to accelerate cash collections, reduce accounts receivable days, and improve yield. Currance operates as a B2B service provider delivering consultative, performance-driven revenue cycle improvements across large and community healthcare organizations.

📋 Description

• Independently manage high-dollar, high-volume, and complex accounts with significant financial impact • Submit accurate medical claims in compliance with federal, state, and payer-specific requirements • Resolve multi-level denials through advanced research, payer escalation, and detailed follow-up • Investigate and follow up with payers to collect insurance accounts receivables • Prepare and submit first- and second-level appeals with complete supporting documentation, tracking and following up to maximize reimbursement • Execute and oversee EHR workflows, including reroutes, denial closures, and account adjustments • Review EOBs to resolve payment discrepancies, claim denials, and contractual underpayments • Complete rebills and corrections to maximize reimbursement • Analyze payment discrepancies and take corrective actions • Meet productivity and quality benchmarks • Research, analyze, and correct errors and rejections; identify root causes and implement preventive solutions • Verify and adjust claims to ensure accurate client liability and account balance • Stay informed about payer guideline and process changes • Identify payer trends impacting reimbursement and bring findings to management • Participate in daily shift briefings • Achieve 125% of the project daily productivity goal and a 95% monthly quality assurance score

🎯 Requirements

• High school diploma or equivalent required • Associate's degree preferred • CRCR certification or completion of certification required within 90 days of hire • Minimum 3 years of experience in securing medical claim payments, managing follow-up, and appealing denials, with proven success resolving complex, high-value claims • Advanced knowledge of ICD-10, CPT/HCPCS, payer policies, and reimbursement regulations • Strong negotiation, research, and problem-solving abilities • Experience using EHR/EMR systems such as Meditech, Epic, Cerner, Allscripts, Nextgen, or similar platforms • Proficiency in Microsoft Office Suite, Teams, and various desktop applications • Knowledge of ICD-10 diagnosis and procedure codes and CPT/HCPCS codes • Knowledge of rules and regulations relative to Healthcare Revenue Cycle administration • Ability to validate payments, make decisions, learn and use collaboration tools and messaging systems, and research healthcare revenue cycle rules and regulations • Criminal background check, employment verification check, and government exclusion check required as conditions of employment or engagement

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