Self Pay Collection/Insurance Verification Specialist

Job not on LinkedIn

🔥 0 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

💵 $16 - $22 / hour

⏰ Full Time

🟢 Junior

🟡 Mid-level

🔒 Insurance

🚫👨‍🎓 No degree required

👻 Ghost score 0%

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AT&C Revenue Services

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2013

💼 Consulting

📦 Logistics

🏥 Healthcare

Consulting • Logistics • Healthcare

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

• Contact patients regarding self-pay balances and negotiate payment arrangements • Follow up on unpaid and past-due accounts and prepare a monthly third-party collections list • Answer patient inquiries about accounts, balances, billing statements, payment options, and financial assistance • Educate patients about co-pays, deductibles, account balances, and financial responsibilities • Apply patient payments accurately to appropriate accounts • Document collection efforts, payment arrangements, patient communications, insurance details, authorization numbers, and verification results • Contact insurance companies to clarify benefits, resolve discrepancies, and verify coverage and eligibility • Confirm co-pays, deductibles, and out-of-pocket costs for procedures and treatments • Obtain prior authorizations, precertification numbers, and referrals when required • Flag coverage issues before services to reduce claim denials • Collaborate with billing, coding, scheduling, and clinical teams to ensure accurate, compliant, and authorized services • Verify commercial, workers’ compensation, accident, and state-program coverage • Determine patient responsibility and coverage qualification • Monitor aged accounts and research self-pay discrepancies, billing errors, and misapplied payments • Review payer contracts to calculate patient responsibility • Maintain current facility insurance contracts and payment schedules • Provide financial counseling regarding payment options and assistance programs • Follow the Self-Pay Process Policy and Procedure

🎯 Requirements

• High school diploma or GED • 2+ years in healthcare revenue cycle, medical, ASC, or related field • Experience with patient accounting systems such as Advantx, Vision, HST, SIS Complete, or MoD Med is a plus • Knowledge of payer contracts, EOBs, and HIPAA regulations • Understanding of the full revenue cycle • Knowledge of Medicare, Medicaid, PPO, HMO, deductibles, co-pays, and coinsurance • Ability to identify discrepancies and resolve coverage issues quickly • Strong organizational and time management skills • Attention to detail in identifying and resolving account discrepancies • Excellent communication and customer service skills • Proficiency with insurance portals, EHRs, payer contracts, and billing software • Understanding of HIPAA and applicable state and federal regulations regarding collections and patient confidentiality • Reliable internet and a distraction-free workspace • Ability to work standard hours of 8 a.m.–5 p.m. CST

🏖️ Benefits

• Medical, dental, and vision insurance • 401(k) match after one year • Vacation, sick leave, and paid holidays • Training and career advancement opportunities • Fully remote work from home • Secure internet and direct phone line