... A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel ...
... A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel ...
Power Delivery Project Manager
Louisville, KY · On-site +1
Leadership Training This role is hybrid in nature, with remote working capabilities, however ... Manage monthly client invoicing, accruals, and accounts receivable processes * Identify and pursue ...
Power Delivery Project Manager
Louisville, KY · On-site +1
Leadership Training This role is hybrid in nature, with remote working capabilities, however ... Manage monthly client invoicing, accruals, and accounts receivable processes * Identify and pursue ...
Power Delivery Project Manager
Lexington, KY · On-site +1
Leadership Training This role is hybrid in nature, with remote working capabilities, however ... Manage monthly client invoicing, accruals, and accounts receivable processes * Identify and pursue ...
Power Delivery Project Manager
Lexington, KY · On-site +1
Leadership Training This role is hybrid in nature, with remote working capabilities, however ... Manage monthly client invoicing, accruals, and accounts receivable processes * Identify and pursue ...
Neuroscience Territory Account Specialist - Cincinnati, OH/Lexington, KY
Lexington, KY · Remote
$19 - $25.75/hr
Summary #LI-Remote This is a field-based and remote opportunity supporting key accounts in an ... insurance, consumer health, or B2B sectors, especially where strong field leadership and customer ...
Neuroscience Territory Account Specialist - Cincinnati, OH/Lexington, KY
Lexington, KY · Remote
$19 - $25.75/hr
Summary #LI-Remote This is a field-based and remote opportunity supporting key accounts in an ... insurance, consumer health, or B2B sectors, especially where strong field leadership and customer ...
Neuroscience Territory Account Specialist - Cincinnati, OH/Lexington, KY
Lexington, KY · Remote
$19 - $25.75/hr
... Remote This is a field-based and remote opportunity supporting key accounts in an assigned ... insurance, consumer health, or B2B sectors, especially where strong field leadership and customer ...
Neuroscience Territory Account Specialist - Cincinnati, OH/Lexington, KY
Lexington, KY · Remote
$19 - $25.75/hr
... Remote This is a field-based and remote opportunity supporting key accounts in an assigned ... insurance, consumer health, or B2B sectors, especially where strong field leadership and customer ...
Sr. Specialist, Accounts Payable
Louisville, KY · On-site +1
$54K - $56K/yr
This role is fully remote but will need to be located in the Greater Louisville area. Salary Range ... Employees (and their eligible family members) may enroll in the following types of insurance ...
Sr. Specialist, Accounts Payable
Louisville, KY · On-site +1
$54K - $56K/yr
This role is fully remote but will need to be located in the Greater Louisville area. Salary Range ... Employees (and their eligible family members) may enroll in the following types of insurance ...
Patient Registration Representative
Ashland, KY · On-site +1
$15.75 - $21.75/hr
... patient account records with accuracy. • Coordinates with employers, insurance carriers ... reduction, and accounts receivable performance. • Collaborates with registration, billing ...
Patient Registration Representative
Ashland, KY · On-site +1
$15.75 - $21.75/hr
... patient account records with accuracy. • Coordinates with employers, insurance carriers ... reduction, and accounts receivable performance. • Collaborates with registration, billing ...
Patient Registration Representative
Ashland, KY · On-site +1
$15.75 - $21.75/hr
... patient account records with accuracy. • Coordinates with employers, insurance carriers ... reduction, and accounts receivable performance. • Collaborates with registration, billing ...
Patient Registration Representative
Ashland, KY · On-site +1
$15.75 - $21.75/hr
... patient account records with accuracy. • Coordinates with employers, insurance carriers ... reduction, and accounts receivable performance. • Collaborates with registration, billing ...
Patient Registration Representative
Ashland, KY · On-site +1
$15.75 - $21.75/hr
... patient account records with accuracy. • Coordinates with employers, insurance carriers ... reduction, and accounts receivable performance. • Collaborates with registration, billing ...
Patient Registration Representative
Ashland, KY · On-site +1
$15.75 - $21.75/hr
... patient account records with accuracy. • Coordinates with employers, insurance carriers ... reduction, and accounts receivable performance. • Collaborates with registration, billing ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Account Management : Oversee client accounts to ensure high satisfaction and address needs promptly ... Market and sell life insurance products tailored to clients' needs. * Sales Strategy : Plan and ...
Remote Insurance Accounts Receivable information
What is the difference between Remote Insurance Accounts Receivable vs Remote Insurance Billing Specialist?
| Aspect | Remote Insurance Accounts Receivable | Remote Insurance Billing Specialist |
|---|---|---|
| Primary Role | Managing outstanding claims and payments, follow-up on unpaid accounts | Preparing and submitting insurance claims, coding, and billing processes |
| Required Skills | Accounts management, collections, communication skills | Billing software proficiency, coding, claim submission |
| Work Environment | Remote, healthcare or insurance companies | Remote, healthcare or insurance companies |
While both roles operate remotely within the insurance industry, the Insurance Accounts Receivable focuses on collecting payments and managing unpaid claims, whereas the Insurance Billing Specialist handles claim preparation and submission. Understanding these differences helps job seekers target the right position based on their skills and career goals.
What are the most commonly searched types of Insurance Accounts Receivable jobs in Kentucky?
The most popular types of Insurance Accounts Receivable jobs in Kentucky are:
What are popular job titles related to Remote Insurance Accounts Receivable jobs in Kentucky?
For Remote Insurance Accounts Receivable jobs in Kentucky, the most frequently searched job titles are:
What job categories do people searching Remote Insurance Accounts Receivable jobs in Kentucky look for?
The top searched job categories for Remote Insurance Accounts Receivable jobs in Kentucky are:
- Remote Account Receivable
- Accounts Receivables Manager
- Accounts Payable And Receivable Specialist
- No Experience Accounts Receivable
- Account Receivable Manager
- Remote Crisis Chat Text Specialist
- Payment Posting Medical Billing Remote
- Quickbooks Accounts Receivable
- Account Receivable Pay Rate
- Accounts Receivable Accounts Payable Specialist
What cities in Kentucky are hiring for Remote Insurance Accounts Receivable jobs?
Cities in Kentucky with the most Remote Insurance Accounts Receivable job openings:

Deloitte rating
8.2
Based on 92 frontline employees who took The Breakroom Quiz
45th of 151 rated financial services
Job description
Position Summary
Join Deloitte's AI & Engineering practice to support hospital denials management to deliver back-end Revenue Cycle Management (RCM) services, including Billing and Claims Submission, A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel and scheduled onsite time as needed.
Recruiting for this role ends on 01/01/2027.
Work you'll do
As an Epic Denials Management Coordinator on the AI & Engineering team, you will be responsible for supporting review denials (835/277 processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer remittance records, communicate with relevant Client RCM and internal hospital stakeholders, and conduct outreach to payers through payer portals and phone calls to gather necessary information to understand denial reasons and root causes. Determine appropriate denial responses based on denial reasons. Use appropriate templates to develop denial appeal letters for denials and submit to third party payers. Rebill corrected claims and route issues to coding, billing, credentialing, denials, and/or clinical teams as needed. Provide additional documentation to payers as needed to resolve denial issues. Document denial details, research conducted, and follow-up activities conducted in relevant EMR and patient accounting systems. Review AR aging reports and work queues to identify unpaid and delayed claims. Follow up with third party payers on open denials, denial appeals, and other outstanding balances related to denials to understand claim status and payer requirements to adjudicate claim. Provide account information to payers and required and resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation.
Adhere to defined SOPs and workflows and work within Epic Resolute Hospital Billing, claims clearinghouse, payer websites and portals, and other systems and required by workflows. Meet and exceed minimum productivity and quality standards; submit to performance improvement plans as required according to guidance from engagement management. A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
The team
AI & Engineering leverages cutting-edge engineering capabilities to build, deploy, and operate integrated/verticalized sector solutions in software, data, AI, network, and hybrid cloud infrastructure. These solutions are powered by engineering for business advantage, transforming mission-critical operations. We enable clients to stay ahead with the latest advancements by transforming engineering teams and modernizing technology & data platforms. Our delivery models are tailored to meet each client's unique requirements.
Our Industry Solutions offering provides verticalized solutions that transform how clients sell products, deliver services, generate growth, and execute mission-critical operations. We deliver integrated business expertise with scalable, repeatable technology solutions specifically engineered for each sector.
Qualifications
Required:
- 1+ years of experience in hospital account denial management and appeals
- Experience using Epic Resolute Hospital Billing
- Bachelor's degree in information technology, business, healthcare, or a related field; or equivalent experience
- Experience working in claims clearinghouse systems
- Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- Experience using Microsoft Word, Excel, and PowerPoint
- Experience supporting clinical or healthcare business operations
- Experience managing multiple projects or workstreams
- Experience preparing and delivering technical demonstrations
- Experience analyzing billing workflows, claim issues, or operational data
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $50,000 to $60,000.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Qualifications:Position Summary
Join Deloitte's AI & Engineering practice to support hospital denials management to deliver back-end Revenue Cycle Management (RCM) services, including Billing and Claims Submission, A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel and scheduled onsite time as needed.
Recruiting for this role ends on 01/01/2027.
Work you'll do
As an Epic Denials Management Coordinator on the AI & Engineering team, you will be responsible for supporting review denials (835/277 processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer remittance records, communicate with relevant Client RCM and internal hospital stakeholders, and conduct outreach to payers through payer portals and phone calls to gather necessary information to understand denial reasons and root causes. Determine appropriate denial responses based on denial reasons. Use appropriate templates to develop denial appeal letters for denials and submit to third party payers. Rebill corrected claims and route issues to coding, billing, credentialing, denials, and/or clinical teams as needed. Provide additional documentation to payers as needed to resolve denial issues. Document denial details, research conducted, and follow-up activities conducted in relevant EMR and patient accounting systems. Review AR aging reports and work queues to identify unpaid and delayed claims. Follow up with third party payers on open denials, denial appeals, and other outstanding balances related to denials to understand claim status and payer requirements to adjudicate claim. Provide account information to payers and required and resolve issues related to eligibility, authorizations, claim edits, coordination of benefits, and missing documentation.
Adhere to defined SOPs and workflows and work within Epic Resolute Hospital Billing, claims clearinghouse, payer websites and portals, and other systems and required by workflows. Meet and exceed minimum productivity and quality standards; submit to performance improvement plans as required according to guidance from engagement management. A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
The team
AI & Engineering leverages cutting-edge engineering capabilities to build, deploy, and operate integrated/verticalized sector solutions in software, data, AI, network, and hybrid cloud infrastructure. These solutions are powered by engineering for business advantage, transforming mission-critical operations. We enable clients to stay ahead with the latest advancements by transforming engineering teams and modernizing technology & data platforms. Our delivery models are tailored to meet each client's unique requirements.
Our Industry Solutions offering provides verticalized solutions that transform how clients sell products, deliver services, generate growth, and execute mission-critical operations. We deliver integrated business expertise with scalable, repeatable technology solutions specifically engineered for each sector.
Qualifications
Required:
- 1+ years of experience in hospital account denial management and appeals
- Experience using Epic Resolute Hospital Billing
- Bachelor's degree in information technology, business, healthcare, or a related field; or equivalent experience
- Experience working in claims clearinghouse systems
- Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- Experience using Microsoft Word, Excel, and PowerPoint
- Experience supporting clinical or healthcare business operations
- Experience managing multiple projects or workstreams
- Experience preparing and delivering technical demonstrations
- Experience analyzing billing workflows, claim issues, or operational data
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $50,000 to $60,000.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Education:Bachelor's DegreeEmployment Type:About Deloitte
Sourced by ZipRecruiter
Industry
Finance and insurance and business management consulting
Company size
10,000+ Employees
Headquarters location
Orlando, FL, US