Accounts Receivable Specialist – Collector

This is a fully remote position, open to applicants in Texas.

📋 Description

• Oversee A/R Accounts: Monitor payments, ensure accurate application to accounts, and follow up on overdue amounts.

• Collection & Negotiation: Engage with patients or insurers, address billing discrepancies, and set up payment plans when necessary.

• Payment Posting & Reconciliation: Accurately post payments from patients and insurers and reconcile accounts promptly.

• Aging Report Analysis: Assess aged accounts to prioritize tasks, escalate emerging trends, and create performance reports.

• Dispute Resolution: Collaborate with clients, billing teams, and payers to address discrepancies and settle claims.

• Daily Responsibilities: Manage approximately 50 accounts daily; follow up on unpaid or denied claims, submit appeals, and proactively identify trends to enhance results.

⛳️ Requirements

• High school diploma or GED

• Minimum of 2 years experience in revenue cycle functions (healthcare, medical, or ASC environment)

• Knowledge of patient accounting software (Advantx, HST, Vision, SIS Complete)

🏝️ Benefits

• Competitive Pay: $16–$26/hour, based on experience

• Comprehensive Benefits: Medical, dental, vision, and 401(k) matching available after your first year

• Generous PTO: Includes vacation, sick leave, and paid holidays

• Professional Growth: Opportunities for training and career development

• Fully Remote: Work from home with a secure internet connection and phone line