bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesJorieaiClaims Resolution Specialist

Claims Resolution Specialist

Jorieai · Active · BambooHR

Job facts

FieldValue
CompanyJorieai
TitleClaims Resolution Specialist
Normalized title-
Department / teamFinance
LocationOak Brook, IL, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-03-30 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Jorieai.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Oak Brook.Open
Department jobsActive postings in Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyJorieai
Source49e450e7-3bf9-448c-a3bb-1fb7a9affdde
ATS providerBambooHR

Description

The Claims Resolution Specialist is responsible for managing Accounts Receivable and resolving clearinghouse rejections across multiple specialties and clients. This role requires deep end to end revenue cycle knowledge, with a primary focus on claim correction, payer follow up, and driving timely reimbursement. This individual operates in a high volume, multi client environment and is expected to work independently, identify root causes, and reduce rework through accurate and efficient resolution of claim issues. Core Responsibilities Accounts Receivable Management Perform timely follow up on outstanding AR across all aging buckets Analyze unpaid claims, identify root causes, and take appropriate action to drive resolution Work denials, rejections, and underpayments including corrections, resubmissions, and escalations Ensure proper documentation of all actions taken within the practice management system Prioritize accounts based on aging, dollar value, and payer specific trends Clearinghouse Rejection Resolution Review and correct clearinghouse rejections daily to ensure clean claim submission Identify trends in rejection types and implement corrective actions to reduce recurrence Validate claim data including demographics, coding, modifiers, and payer requirements Resubmit corrected claims within defined turnaround times Claims & Billing Accuracy Ensure claims are billed in accordance with payer guidelines and client specific rules Validate coding, modifiers, and required data elements prior to submission Collaborate with front end and coding teams to resolve upstream issues impacting claim quality Root Cause Analysis & Process Improvement Identify patterns in denials and rejections and escalate systemic issues Provide feedback to leadership on workflow gaps, payer trends, and process breakdowns Support initiatives focused on reducing AR days, denial rates, and rework Cross Functional Collaboration Partner with internal teams including QA, Automation, and Client Success to resolve issues Communicate effectively with clients when required to clarify billing or payer requirements Adapt to multiple EMRs, clearinghouses, and payer systems across clients Required Qualifications Minimum 5 plus years of experience in Revenue Cycle Management with strong focus on AR follow up and claims or rejections Proven experience working clearinghouse rejections and payer denials across multiple specialties Strong understanding of the full revenue cycle including billing, coding fundamentals, and payer guidelines Experience working with multiple EMRs and clearinghouses such as Availity, Change Healthcare, Waystar or similar Ability to manage high volume workloads while maintaining accuracy and productivity standards Strong analytical and problem-solving skills Preferred Qualifications Multi-specialty experience including radiology, ophthalmology, or surgical practices Experience in a multi-client or outsourced RCM environment Familiarity with automation tools or workflow optimization initiatives Key Performance Indicators AR resolution rate and reduction in aging Clearinghouse rejection turnaround time Denial resolution rate and rework reduction Productivity and quality accuracy scores Contribution to overall cash acceleration and revenue recovery Work Environment Fast-paced, metrics driven environment supporting multiple clients Requires adaptability across systems, workflows, and payer requirements Strong emphasis on accountability, accuracy, and continuous improvement

Full job record

Job IDa06f7edb6352333c905b2af6ab53c632daf5f979
Org IDc2dcaeed-073f-49c1-87aa-5c2aec447821
Source ID49e450e7-3bf9-448c-a3bb-1fb7a9affdde
Board ID49e450e7-3bf9-448c-a3bb-1fb7a9affdde
Providerbamboohr
Provider Job Key150
TitleClaims Resolution Specialist
Normalized Title
Statusactive
Activeyes
Location Text
DepartmentFinance
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionIL
CityOak Brook
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://jorieai.bamboohr.com/careers/150
Apply URLhttps://jorieai.bamboohr.com/careers/150
First Seen At2026-05-30 05:49:03Z
Last Seen At2026-06-06 09:35:50Z
Last Checked At2026-06-06 09:35:50Z
Last Changed At2026-05-30 05:49:03Z
Inactive At
Source Posted At2026-03-30 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=jorieai/date=2026-06-06/2026-06-06T09-35-49-312Z-662825a033adf04ceb627894e32fbe9d1aadbe3f13360ca8ea56e1e33d9529eb.json
Event Fields
{
  "content_hash": "26b7080cfc1855cb7121abb459fe89aa8db67b6e1fd48c16291603da432363a9",
  "source_hash": "848f9388f174e5afbba038159f2f9a816fca320c6a0f15b7f9e6292dc29add5d",
  "last_changed_at": "2026-05-30T05:49:03.260Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Oak Brook, Illinois, United States",
    "city": "Oak Brook",
    "region": "IL",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T09:35:50.149Z",
  "launch_scope": {
    "reason": "bamboohr_production_catalog",
    "included": true,
    "location": {
      "raw": "Oak Brook, Illinois, United States",
      "city": "Oak Brook",
      "region": "IL",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "list_job": {
    "id": "150",
    "isRemote": null,
    "location": {
      "city": null,
      "state": null
    },
    "atsLocation": {
      "city": "Oak Brook",
      "state": "Illinois",
      "country": "United States",
      "province": null
    },
    "departmentId": "18660",
    "locationType": "1",
    "jobOpeningName": "Claims Resolution Specialist",
    "departmentLabel": "Finance",
    "employmentStatusLabel": "Full-Time"
  },
  "detail_errors": [],
  "detail_job_opening": {
    "location": {
      "city": null,
      "state": null,
      "postalCode": null,
      "addressCountry": null
    },
    "datePosted": "2026-03-30",
    "atsLocation": {
      "city": "Oak Brook",
      "state": "Illinois",
      "country": "United States",
      "countryId": "1"
    },
    "description": "<p><span style=\"font-size: 12pt\">The Claims Resolution Specialist is responsible for managing Accounts Receivable and resolving clearinghouse rejections across multiple specialties and clients. This role requires deep end to end revenue cycle knowledge, with a primary focus on claim correction, payer follow up, and driving timely reimbursement.</span><br><br></p>\n<p><span style=\"font-size: 12pt\">This individual operates in a high volume, multi client environment and is expected to work independently, identify root causes, and reduce rework through accurate and efficient resolution of claim issues.<br><br></span></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Core Responsibilities</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Accounts Receivable Management</span></li>\n<li><span style=\"font-size: 12pt\">Perform timely follow up on outstanding AR across all aging buckets</span></li>\n<li><span style=\"font-size: 12pt\">Analyze unpaid claims, identify root causes, and take appropriate action to drive resolution</span></li>\n<li><span style=\"font-size: 12pt\">Work denials, rejections, and underpayments including corrections, resubmissions, and escalations</span></li>\n<li><span style=\"font-size: 12pt\">Ensure proper documentation of all actions taken within the practice management system</span></li>\n<li><span style=\"font-size: 12pt\">Prioritize accounts based on aging, dollar value, and payer specific trends</span></li>\n<li><span style=\"font-size: 12pt\">Clearinghouse Rejection Resolution</span></li>\n<li><span style=\"font-size: 12pt\">Review and correct clearinghouse rejections daily to ensure clean claim submission</span></li>\n<li><span style=\"font-size: 12pt\">Identify trends in rejection types and implement corrective actions to reduce recurrence</span></li>\n<li><span style=\"font-size: 12pt\">Validate claim data including demographics, coding, modifiers, and payer requirements</span></li>\n<li><span style=\"font-size: 12pt\">Resubmit corrected claims within defined turnaround times</span></li>\n</ul>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Claims &amp; Billing Accuracy</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Ensure claims are billed in accordance with payer guidelines and client specific rules</span></li>\n<li><span style=\"font-size: 12pt\">Validate coding, modifiers, and required data elements prior to submission</span></li>\n<li><span style=\"font-size: 12pt\">Collaborate with front end and coding teams to resolve upstream issues impacting claim quality</span></li>\n</ul>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Root Cause Analysis &amp; Process Improvement</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Identify patterns in denials and rejections and escalate systemic issues</span></li>\n<li><span style=\"font-size: 12pt\">Provide feedback to leadership on workflow gaps, payer trends, and process breakdowns</span></li>\n<li><span style=\"font-size: 12pt\">Support initiatives focused on reducing AR days, denial rates, and rework</span></li>\n<li><span style=\"font-size: 12pt\">Cross Functional Collaboration</span></li>\n<li><span style=\"font-size: 12pt\">Partner with internal teams including QA, Automation, and Client Success to resolve issues</span></li>\n<li><span style=\"font-size: 12pt\">Communicate effectively with clients when required to clarify billing or payer requirements</span></li>\n<li><span style=\"font-size: 12pt\">Adapt to multiple EMRs, clearinghouses, and payer systems across clients</span></li>\n</ul>\n<p><span style=\"font-size: 12pt; font-weight: bold\"><br>Required Qualifications</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Minimum 5 plus years of experience in Revenue Cycle Management with strong focus on AR follow up and claims or rejections</span></li>\n<li><span style=\"font-size: 12pt\">Proven experience working clearinghouse rejections and payer denials across multiple specialties</span></li>\n<li><span style=\"font-size: 12pt\">Strong understanding of the full revenue cycle including billing, coding fundamentals, and payer guidelines</span></li>\n<li><span style=\"font-size: 12pt\">Experience working with multiple EMRs and clearinghouses such as Availity, Change Healthcare, Waystar or similar</span></li>\n<li><span style=\"font-size: 12pt\">Ability to manage high volume workloads while maintaining accuracy and productivity standards</span></li>\n<li><span style=\"font-size: 12pt\">Strong analytical and problem-solving skills</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\">Preferred Qualifications</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Multi-specialty experience including radiology, ophthalmology, or surgical practices</span></li>\n<li><span style=\"font-size: 12pt\">Experience in a multi-client or outsourced RCM environment</span></li>\n<li><span style=\"font-size: 12pt\">Familiarity with automation tools or workflow optimization initiatives</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\">Key Performance Indicators</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">AR resolution rate and reduction in aging</span></li>\n<li><span style=\"font-size: 12pt\">Clearinghouse rejection turnaround time</span></li>\n<li><span style=\"font-size: 12pt\">Denial resolution rate and rework reduction</span></li>\n<li><span style=\"font-size: 12pt\">Productivity and quality accuracy scores</span></li>\n<li><span style=\"font-size: 12pt\">Contribution to overall cash acceleration and revenue recovery</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\">Work Environment</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Fast-paced, metrics driven environment supporting multiple clients</span></li>\n<li><span style=\"font-size: 12pt\">Requires adaptability across systems, workflows, and payer requirements</span></li>\n<li><span style=\"font-size: 12pt\">Strong emphasis on accountability, accuracy, and continuous improvement</span></li>\n</ul>",
    "compensation": "$26/hr",
    "departmentId": "18660",
    "locationType": "1",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Claims Resolution Specialist",
    "departmentLabel": "Finance",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Mid-level",
    "jobOpeningShareUrl": "https://jorieai.bamboohr.com/careers/150",
    "employmentStatusLabel": "Full-Time"
  }
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/a06f7edb6352333c905b2af6ab53c632daf5f979?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/c2dcaeed-073f-49c1-87aa-5c2aec447821JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/49e450e7-3bf9-448c-a3bb-1fb7a9affddeJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/a06f7edb6352333c905b2af6ab53c632daf5f979/eventsJSON