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Wonder Worth Solutions

THE HUNTER: Accounts Receivable Management Specialist (ARM)

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  • Posted a day ago
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Job Description

The Role

  • Every claim represents care that was already delivered — but not every claim gets paid on time.
  • When a claim is delayed, denied, or ignored, it becomes your responsibility.
  • In the Night Shift, you are the execution engine of recovery. You take the structured insights built by the Day Shift and turn them into action — calling payers, pushing for answers, resolving denials, and ensuring no claim is left behind.
  • Same mission — recovery.
  • Different role — execution.

What You Will Own – Your Responsibilities

  • Payer follow-up calls — contacting insurance companies to resolve outstanding claims
  • Denial management — identifying rejection reasons and initiating corrections or appeals
  • Appeal tracking — following up on submitted appeals until final resolution
  • Partial payment resolution — validating discrepancies highlighted by Day Shift and taking corrective action
  • Documentation — accurately logging call outcomes, updates, and next steps in the system

Core Metric

  • CLAIMS OVER 90 DAYS
  • TARGET: ↓ 15–20% ANNUALLY
  • This is the number that defines success — fewer aged claims, more recovered revenue.

The Fight: What You will Fight:

  • The unresponsive payer.
  • The claim is one missed call away from becoming a write-off.
  • The silence after a submitted claim
  • The delay in payer response
  • The denial that keeps repeating without resolution
  • The risk of revenue loss due to missed follow-ups

On the ARM team — the follow-up always happens.

WHO THRIVES HERE : Three Traits We Cannot Teach

  • You finish what you start — A pending claim stays with you until it is resolved
  • You stay persistent under pressure — You do not drop off when a payer delays or deflects
  • You communicate clearly — Professional, structured, and precise in every payer interaction and system update

The Wws Perks

  • Claims are consistently followed up within defined SLA timelines
  • High success rate in payer interactions and claim resolutions
  • Appeals are tracked and closed without leakage
  • Documentation is clear, accurate, and audit-ready
  • Minimal claims transition into write-off due to missed follow-ups

Qualifications

  • Experience: 1+ years in any field (Prefered Night Shift)
  • Education: Bachelor's degree in any discipline
  • Communication: Good verbal & written skills
  • Analytical Skills: Basic ability to understand claim status and issues
  • Technical Skills: Basic MS Excel
  • Attention to Detail: High accuracy in documentation and follow-up tracking

Contact us on [Confidential Information] / 9047477375

To Apply: https://careers.wonderws.com

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Job ID: 147324125