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Manage accounts receivable by tracking payments, resolving billing discrepancies, and following up on overdue balances. Perform payment posting, reconcile accounts, and analyze aging reports to identify trends and improve revenue outcomes.
🌟Join Our Team as an Accounts Receivable Specialist / Collector
Location: 100% Remote | Department: Revenue Cycle Operations | Schedule: Full-Time (Non-Exempt)
Why Work With Us?
AT&C is a leading Revenue Cycle Management (RCM) company supporting Ambulatory Surgery Centers (ASCs) across the U.S. We’re passionate about driving results, growing careers, and helping healthcare organizations thrive. Join a collaborative team where your work directly impacts cash flow, patient satisfaction, and ASC success.
What You’ll Do
You’ll be the financial steward for our clients — keeping accounts healthy, payments on track, and patients and payers informed. This isn’t just collections: it’s about partnering with teams to optimize revenue cycles and keep ASCs financially strong.
Your Core Responsibilities:
What We’re Looking For
We’re looking for an organized, detail-oriented team player who can balance customer service with financial accuracy.
Must-Have Experience:
Key Skills:
Why You’ll Love It Here
Your Work Environment
This is a remote role with standard hours (8 a.m.–5 p.m. CST). You’ll need a distraction-free workspace, reliable internet, and a direct phone line. Standard breaks are provided.
Ready to Apply?
If you’re passionate about healthcare finance, thrive in a remote environment, and want to be part of a team making a difference for ASCs nationwide — we’d love to hear from you.
Equal Opportunity
AT&C is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.
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