AR Collections Specialist

🌟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,