Accounts Receivable Specialist – Collector

AT&C Revenue Services

Accounts Receivable Specialist ensuring healthy accounts and payments for healthcare organizations. Collaborating to optimize revenue cycles and support ASC financial success.

Posted 7/5/2026full-timeRemote • Texas • 🇺🇸 United StatesJuniorMid-Level💰 $16 - $26 per hourWebsite

About the role

Key responsibilities & impact

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.

Requirements

What you’ll need

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)

Benefits

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

Payment TrackingPayment PostingAccount ReconciliationClaims ResolutionDispute Resolution

Soft Skills

NegotiationCommunicationProblem-Solving

Certifications

High School DiplomaGED