A/R Follow-up Manager
A/R Follow-up Manager
- Pay
- $75/hr
- Location
- Remote — United States
- Open to applicants in United States.
- Engagement
- Contractor
Earns 25 points on this device — once per role per day
Applications are handled by Mercor on their own site. Dealuxe is not the employer and does not screen applicants.
Revolutionizing Healthcare Revenue Cycle Management: The Role of A/R Follow-Up Experts in AI Innovation
The healthcare revenue cycle is heavily dependent on the efficiency of accounts receivable (A/R) follow-up and multi-payer collections. Hospitals, medical groups, and large healthcare systems continuously fight against creeping days in A/R, delayed claim processing, and complex insurance denials. Traditionally, managing these massive financial queues has required exhausting manual labor, extensive phone calls, and complex portal checks. Today, artificial intelligence is reshaping this landscape by automating routine inquiries and correspondence drafting. However, for these AI models to succeed in real-world clinical and financial environments, they require the rigorous guidance of elite revenue cycle management professionals.
Through innovative hiring platforms like Mercor, leading AI research labs are partnering with experienced financial leaders to train frontier AI architectures. The remote A/R Follow-up Manager position offers a prestigious hourly contract paying $75 per hour. This role allows seasoned professionals to utilize their deep knowledge of claims processing, EDI transactions, and collections workflows while directly influencing the next generation of healthcare technology.
Detailed Job Description & Core Responsibilities
For revenue cycle directors, accounts receivable managers, and billing supervisors looking to transition into high-paying advisory and AI evaluation roles, understanding the operational scope of this position is essential. The primary focus centers on reviewing, evaluating, and refining automated tools designed to streamline payer collections and minimize revenue recovery lag.
Key Responsibilities Include:
- Operations Leadership: Lead A/R follow-up operations across commercial carriers, Medicare, Medicaid, and managed care plans, ensuring rapid and accurate resolution of outstanding claims.
- AI Output Evaluation: Assess AI-generated follow-up recommendations, claim status inquiry outputs, and complex payer correspondence drafts for absolute accuracy and effectiveness.
- Workflow Management: Manage claim status inquiry workflows, including electronic 276/277 EDI transactions, payer web portal tracking, and phone-based dispute resolutions.
- Queue Prioritization: Strategically prioritize high-volume A/R queues based on aging buckets, specific payer behaviors, and total dollar values to maximize enterprise revenue recovery.
- Discrepancy Resolution: Identify, investigate, and resolve complex claim payment discrepancies, processing errors, and systemic underpayments.
- KPI Tracking & Monitoring: Monitor critical revenue cycle KPIs, such as days in A/R, aging distribution buckets, overall collection rates, and write-off percentages.
- Strategy Formulation: Develop and deploy specialized, payer-specific follow-up protocols designed to accelerate cash flow and shorten collection cycles.
- Regulatory Compliance: Ensure total compliance with the Fair Debt Collection Practices Act (FDCPA), HIPAA guidelines, and strict payer-specific timely filing limits.
- Dataset Annotation: Annotate AI-generated performance outputs and provide constructive, structured feedback to optimize training datasets for cutting-edge models.
Candidate Qualifications & Professional Requirements
Because the deliverables directly train systems intended for high-stakes healthcare financial operations, applicants must demonstrate exceptional professional mastery and leadership background.
- Professional Experience: 5+ years of comprehensive experience in accounts receivable follow-up, payer collections, or revenue cycle operations, with a minimum of 2 years spent in a formal management or supervisory role.
- Technical Competency: Deep, practical knowledge of claim status follow-up workflows, EDI 276/277 transactions, and multi-payer collection procedures.
- Payer Expertise: Strong understanding of Medicare, Medicaid, and commercial payer claims processing lifecycles and payment timelines.
- Queue Management: Proven track record of prioritizing and managing large-scale, complex A/R queues across diverse institutional payers.
- Software Proficiency: High proficiency with enterprise medical billing software and modern A/R management platforms.
- Communication Skills: Exceptional written and verbal English communication abilities coupled with a meticulous eye for detail.
Preferred Qualifications: Industry-recognized credentials such as CRCR, CPC, or CHFP; hands-on experience with modern RCM automation technologies; background in hospital or physician group settings; and familiarity reviewing AI-generated text or financial content.
Contract Terms, Remote Freedom, and Streamlined Payouts
Engaging as an independent contractor through Mercor offers unmatched professional flexibility compared to standard corporate or hospital administrative roles:
- Full Remote Flexibility: Complete your evaluation projects on your own schedule from anywhere within the United States (please note: H1-B or STEM OPT sponsorships are unavailable for this contract).
- Scalable Engagements: Projects adapt dynamically to enterprise milestones, enabling you to harmonize contract work smoothly with existing consulting commitments or career duties.
- Rapid Weekly Compensation: Enjoy dependable weekly payments processed seamlessly through secure platforms like Stripe and Wise based strictly on completed services.
Why This Opportunity Advances Your Financial Career
If you have spent your career tracking aging accounts, mastering payer negotiation tactics, and slashing days in A/R, your expertise is immensely valuable. Traditional management roles often bind professionals to repetitive administrative burdens and rigid office policies. In contrast, AI training and evaluation contracts position you at the cutting edge of your industry—letting you collaborate with world-class researchers while earning an impressive $75 per hour.
Furthermore, staying ahead of technological disruption in revenue cycle management ensures your skillset remains future-proof. As automation transforms financial operations, being an early architect of healthcare AI establishes you as a forward-thinking leader in healthcare administration.
Secure Your Opportunity Today
Specialized, high-paying remote roles in healthcare AI consulting fill up rapidly as early applicant pools close. If you have the required background in revenue cycle management and collections leadership, take command of your schedule and earnings by submitting your application today.
What the work is
- Operations Leadership: Lead A/R follow-up operations across commercial carriers, Medicare, Medicaid, and managed care plans, ensuring rapid and accurate resolution of outstanding claims.
- AI Output Evaluation: Assess AI-generated follow-up recommendations, claim status inquiry outputs, and complex payer correspondence drafts for absolute accuracy and effectiveness.
- Workflow Management: Manage claim status inquiry workflows, including electronic 276/277 EDI transactions, payer web portal tracking, and phone-based dispute resolutions.
- Queue Prioritization: Strategically prioritize high-volume A/R queues based on aging buckets, specific payer behaviors, and total dollar values to maximize enterprise revenue recovery.
- Discrepancy Resolution: Identify, investigate, and resolve complex claim payment discrepancies, processing errors, and systemic underpayments.
- KPI Tracking & Monitoring: Monitor critical revenue cycle KPIs, such as days in A/R, aging distribution buckets, overall collection rates, and write-off percentages.
- Strategy Formulation: Develop and deploy specialized, payer-specific follow-up protocols designed to accelerate cash flow and shorten collection cycles.
- Regulatory Compliance: Ensure total compliance with the Fair Debt Collection Practices Act (FDCPA), HIPAA guidelines, and strict payer-specific timely filing limits.
What they ask for
- Professional Experience: 5+ years of comprehensive experience in accounts receivable follow-up, payer collections, or revenue cycle operations, with a minimum of 2 years spent in a formal management or supervisory role.
- Technical Competency: Deep, practical knowledge of claim status follow-up workflows, EDI 276/277 transactions, and multi-payer collection procedures.
- Payer Expertise: Strong understanding of Medicare, Medicaid, and commercial payer claims processing lifecycles and payment timelines.
- Queue Management: Proven track record of prioritizing and managing large-scale, complex A/R queues across diverse institutional payers.
- Software Proficiency: High proficiency with enterprise medical billing software and modern A/R management platforms.
- Communication Skills: Exceptional written and verbal English communication abilities coupled with a meticulous eye for detail.
Ready to apply for A/R Follow-up Manager?
Mercor states $75/hr for this role. The application is on their site and takes a few minutes.
Earns 25 points on this device — once per role per day
Dealuxe is not the employer, does not set the pay or the hiring terms, and cannot guarantee a role is still open. If you complete a purchase or form, we may earn a small commission at no extra cost to you.
Following an offer here banks 10 points on this device — once per page, within the 500 points a day anything on the site can earn.Ad Disclosure: the application link is a referral link.
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