AT&C Revenue Services
51 - 200 employees
Founded 2013
🤝 B2B
💸 Finance
📋 Compliance
B2B • Finance • Compliance
AT&C Revenue Services is a specialized revenue cycle management firm that partners with Ambulatory Surgery Centers (ASCs) to optimize billing, collections, compliance, and financial performance. The company offers full RCM services, audits and assessments, strategic growth consultation, and short-term targeted projects, using a client-centric, performance-driven approach backed by 30+ years of ASC expertise. AT&C emphasizes accuracy, timeliness, compliance, transparent reporting, and responsive support to reduce days in accounts receivable, lower denial rates, and maximize reimbursements for surgical centers.
Accounts Receivable Specialist/Collector
Job not on LinkedIn
🔥 0 minutes ago
🤠 Texas – Remote
💵 $16 - $26 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
💰 Accounts Receivable
🚫👨🎓 No degree required
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AT&C Revenue Services
51 - 200 employees
Founded 2013
🤝 B2B
💸 Finance
📋 Compliance
B2B • Finance • Compliance
AT&C Revenue Services is a specialized revenue cycle management firm that partners with Ambulatory Surgery Centers (ASCs) to optimize billing, collections, compliance, and financial performance. The company offers full RCM services, audits and assessments, strategic growth consultation, and short-term targeted projects, using a client-centric, performance-driven approach backed by 30+ years of ASC expertise. AT&C emphasizes accuracy, timeliness, compliance, transparent reporting, and responsive support to reduce days in accounts receivable, lower denial rates, and maximize reimbursements for surgical centers.
📋 Description
• Track payments, apply to accounts accurately, and follow up on overdue balances. • Connect with patients or insurers, resolve billing discrepancies, and arrange payment plans as needed. • Post patient and insurance payments and reconcile accounts quickly and accurately. • Prioritize work by reviewing aged accounts, escalating trends, and generating performance reports. • Partner with clients, billing, and payers to resolve discrepancies and clear claims. • 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
• Medical • Dental • Vision • 401(k) match after your first year • Vacation • Sick leave • Paid holidays • Training and career development opportunities
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