Account Resolution Specialist II

Currance

Account Resolution Specialist managing insurance claims and payments for healthcare clients. Ensuring timely resolution of medical claims and maintaining financial stability for organizations served.

Posted 7/24/2026full-timeRemote • Arizona, California, Colorado, Florida, Illinois, Iowa, Louisiana, Montana, Nevada, New Jersey, New York, North Carolina, Oklahoma, Pennsylvania, South Dakota, Tennessee, Texas, Virginia, Washington, Wisconsin • 🇺🇸 United StatesJuniorMid-Level💰 $19 - $21 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in medical claims processing, including submission, follow-up, and appeals, while ensuring compliance with payer guidelines and regulations. Proficient in utilizing EMR/EHR systems and maintaining effective communication with payers to resolve claim issues.

Highest-signal resume keywords

Medical Claims SubmissionICD-10 KnowledgeClaim Follow-Up ManagementEMR/EHR Systems ProficiencyStrong Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Medical Claims ProcessingClaim Error AnalysisAppeals PreparationRevenue Cycle ManagementPayer Guidelines Compliance

Soft Skills

Advocacy SkillsProblem-Solving

Tools & Technologies

MeditechEpicCernerAllscriptsNextgenMicrosoft Office SuiteMicrosoft Teams

Industry Keywords

HealthcareInsurance Accounts ReceivableCPT/HCPCS Knowledge

About the role

Key responsibilities & impact

Submit medical claims in accordance with all federal, state, and payer-specific requirements.
Ensure claims are correctly submitted and paid by reviewing and correcting edits, errors, and denials.
Investigate and analyze claim errors and rejections to apply necessary corrections.
Follow up with payers and collect assigned insurance accounts receivable.
Stay informed about payer updates and process changes for accurate claims submission and follow-up.
Evaluate reasons for non-payment and take appropriate action to resolve claims for clients.
Prepare and submit first- and second-level appeals with supporting documentation in accordance with payer guidelines and timelines.
Identify and document coding, clinical, and registration issues for referral to the appropriate teams to correct claim errors and prevent future denials.
Escalate stalled claims to the payer or Currance leadership as needed.
Verify and adjust claims so that client accounts reflect correct liability and balances.
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 to support billing and account resolution.
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.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Currance Website LinkedIn All Job Openings 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. Account Resolution Specialist II 🔥 10 minutes ago 🌵 Arizona, California, +18 more states – Remote 💵 $18 - $21 / hour ⏰ Full Time 🟢 Junior 🟡 Mid-level ✨ Account Specialist 🚫👨‍🎓 No degree required Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Submit medical claims in accordance with all federal, state, and payer-specific requirements.
Ensure claims are correctly submitted and paid by reviewing and correcting edits, errors, and denials.
Investigate and analyze claim errors and rejections to apply necessary corrections.
Follow up with payers and collect assigned insurance accounts receivable.
Stay informed about payer updates and process changes for accurate claims submission and follow-up.
Evaluate reasons for non-payment and take appropriate action to resolve claims for clients.
Prepare and submit first- and second-level appeals with supporting documentation in accordance with payer guidelines and timelines.
Identify and document coding, clinical, and registration issues for referral to the appropriate teams to correct claim errors and prevent future denials.
Escalate stalled claims to the payer or Currance leadership as needed.
Verify and adjust claims so that client accounts reflect correct liability and balances.
Perform other duties assigned to support business needs. 🎯 Requirements
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 to support billing and account resolution.
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.
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