AR Collections Specialist

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

📋 Description

• Oversee accounts receivable by monitoring payments, ensuring accurate application of payments, and following up on overdue amounts.

• Communicate with patients and insurers to resolve billing issues and set up payment plans.

• Record patient and insurance payments while meticulously reconciling accounts.

• Analyze aging reports, prioritize overdue accounts, escalate trends, and create performance metrics.

• Collaborate with clients, billing teams, and payers to address discrepancies and resolve claims.

• Manage approximately 50 accounts on a daily basis.

• Follow up on unpaid and denied claims.

• Submit appeals as necessary.

• Proactively identify trends to enhance outcomes.

• Work alongside teams to optimize revenue cycles and contribute to the financial well-being of ambulatory surgery centers.

⛳️ Requirements

• High school diploma or GED equivalent.

• At least 2 years of experience in revenue cycle operations within a healthcare, medical, or ambulatory surgery center setting.

• Proficiency in patient accounting software such as Advantx, HST, Vision, or SIS Complete.

• Excellent negotiation and communication abilities.

• Capability to handle multiple accounts and achieve daily performance metrics.

• Understanding of payer contracts, EOBs, and HIPAA regulations.

• Comfortable using payer portals like Availity or Waystar.

• A distraction-free workspace.

• Stable internet connection.

• Dedicated phone line.

• Availability to work standard hours from 8 a.m. to 5 p.m. CST.

🏝️ Benefits

• Medical, dental, and vision insurance.

• 401(k) matching after the first year.

• Vacation leave.

• Sick leave.

• Paid holidays.

• Training and career advancement opportunities.

• Fully remote work from home.

• Standard breaks.