Accounts Receivable Specialist/Collector

AT&C Revenue Services

176d•Remote

About The Position

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. 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.

Requirements

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)
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

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.