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AT&C Revenue Services

Self Pay Collection/Insurance Verification Specialist

AT&C Revenue Services

. Contact patients regarding self-pay balances and negotiate payment arrangements .

Posted 10/15/2026full-timeRemote • Texas • United StatesJuniorMid-Level💰 $16 - $22 per hourWebsite

About the role

Key responsibilities & impact
  • 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

What you’ll need
  • 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

Comp & perks
  • 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