Accounts Receivable Specialist – Collector
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Job Description
Accounts Receivable Specialist ensuring healthy accounts and payments for healthcare organizations. Collaborating to optimize revenue cycles and support ASC financial success.
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.
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)
Benefits:
- 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
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