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Currance

Account Resolution Specialist II

Currance

. Manage high-volume inpatient and outpatient accounts for a large pediatric hospital system and affiliated physician practices .

Posted 9/25/2026full-timeRemote • United StatesJuniorMid-Level💰 $19 - $21 per hourWebsite

About the role

Key responsibilities & impact
  • Manage high-volume inpatient and outpatient accounts for a large pediatric hospital system and affiliated physician practices
  • Resolve insurance denials and process first- and second-level appeals with supporting documentation
  • Follow up on claims and collect assigned insurance accounts receivable
  • Submit medical claims according to federal, state, and payer-specific requirements
  • Review and correct claim edits, errors, and denials
  • Investigate claim errors and rejections and apply necessary corrections
  • Stay informed about payer updates and process changes
  • Evaluate non-payment reasons and resolve claims for clients
  • Identify and document coding, clinical, and registration issues for referral to appropriate teams
  • Escalate stalled claims to payers or Currance leadership
  • Verify and adjust claims so client accounts reflect correct liability and balances
  • Identify payer-specific issues and communicate them to the team and manager
  • Achieve 100% of the project daily goal and a 90% monthly quality assurance score
  • Perform other duties assigned to support business needs

Requirements

What you’ll need
  • High school diploma or equivalent
  • Minimum 2 years of experience securing medical claim payments from health insurance companies
  • Experience managing claim follow-up and appealing denied claims with healthcare vendors or providers
  • Experience using EMR/EHR systems such as Meditech, Epic, Cerner, Allscripts, Nextgen, or similar platforms
  • Strong working knowledge of ICD-10, CPT/HCPCS, payer guidelines, and the revenue cycle process
  • Strong written and verbal communication skills, with ability to advocate effectively with payers
  • Proficiency in Microsoft Office Suite, Teams, and various desktop applications
  • Knowledge of basic coding principles and payer-specific billing requirements
  • Knowledge of regulations and rules related to Healthcare Revenue Cycle administration
  • Skilled in investigating medical accounts
  • Ability to validate payments
  • Ability to make decisions and take action
  • Ability to quickly learn and use collaboration and messaging tools
  • Ability to work independently and achieve results with minimal oversight
  • Must meet criminal background, employment verification, and government exclusion screening requirements

Benefits

Comp & perks
  • Remote position
  • Monday–Friday, 6:00 AM–2:30 PM MST schedule
  • Criminal background check, employment verification check, and government exclusion check conducted as part of the hiring process