AR Collections Specialist
# AR Collections Specialist **AT&C Revenue Services** · United States · `Remote` · `Full Time` 💼 **Уровень роли:** `Mid-level` 💰 **Компенсация:** `$18 – $26` 🕒 **Статус:** *Опубликовано: сегодня* · *Источник: Himalayas (JSON API)* --- ### Top Skills & Match 🎯 **Ключевой стек роли:** `[A-R-Follow-Up]` `[Accounts-Receivable-Specialist]` `[Collections-Specialist]` `[Medical-Collections-Specialist]` `[Revenue-Cycle-Specialist]` `[AR-Collections-Analyst]` `[AR-and-Collections-Associate]` `[A-R-Collections-Specialist]` `[Accounts-Receivable-Collections-Specialist]` `[Collections-Associate]` --- ### About the Role 🌟Join Our Team as an Accounts Receivable Specialist / Collector Location: 100% Remote | Department: Revenue Cycle Operations | Schedule: Full-Time (Non-Exempt) Why Work With Us? AT&C is a leading Revenue Cycle Management (RCM) company supporting Ambulatory Surgery Centers (ASCs) across the U.S. We’re passionate about driving results, growing careers, and helping healthcare organizations thrive. Join a collaborative team where your work directly impacts cash flow, patient satisfaction, and ASC success. What You’ll Do You’ll be the financial steward for our clients — keeping accounts healthy, payments on track, and patients and payers informed. This isn’t just collections: it’s about partnering with teams to optimize revenue cycles and keep ASCs financially strong. Your Core Responsibilities: - Manage A/R Accounts: Track payments, apply to accounts accurately, and follow up on overdue balances. - Collect & Negotiate: Connect with patients or insurers, resolve billing discrepancies, and arrange payment plans as needed. - Post & Reconcile Payments: Post patient and insurance payments and reconcile accounts quickly and accurately. - Analyze Aging Reports: Prioritize work by reviewing aged accounts, escalating trends, and generating performance reports. - Resolve Disputes: Partner with clients, billing, and payers to resolve discrepancies and clear claims. - Daily Impact: Work ~50 accounts a day; follow up on unpaid/denied claims, send appeals, and proactively identify trends to improve outcomes. What We’re Looking For We’re looking for an organized, detail-oriented team player who can balance customer service with financial accuracy. Must-Have Experience: - High school diploma or GED - 2+ years in revenue cycle functions (healthcare, medical, or ASC environment) - Familiarity with patient accounting software (Advantx, HST, Vision, SIS Complete) Key Skills: - Strong negotiation and communication skills - Ability to manage multiple accounts and meet daily metrics - Knowledge of payer contracts, EOBs, and HIPAA compliance - Comfort working in payer portals like Availity or Waystar Why You’ll Love It Here - 💰 Competitive Pay: $16–$26/hour, depending on experience - 🏥 Comprehensive Benefits: Medical, dental, vision, and 401(k) match after your first year - ⏱ Generous PTO: Vacation, sick leave, and paid holidays - 📚 Professional Growth: Training and career development opportunities - 🏡 Fully Remote: Work from home with secure internet and phone line Your Work Environment This is a remote role with standard hours (8 a.m.–5 p.m. CST). You’ll need a distraction-free workspace, reliable internet, and a direct phone line. Standard breaks are provided. Ready to Apply? If you’re passionate about healthcare finance, thrive in a remote environment, and want to be part of a team making a difference for ASCs nationwide — we’d love to hear from you. Equal Opportunity Salary: 18-26 Originally posted on Himalayas
- A-R-Follow-Up
- Accounts-Receivable-Specialist
- Collections-Specialist
- Medical-Collections-Specialist
- Revenue-Cycle-Specialist
- AR-Collections-Analyst
- AR-and-Collections-Associate
- A-R-Collections-Specialist
- Accounts-Receivable-Collections-Specialist
- Collections-Associate
Наблюдалась 2026-10-09, впервые 2026-10-09, источник — Himalayas (JSON API).