AT&C Revenue Services

Accounts Receivable

• 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.

Accounts Receivable Specialist – Collector