Healthcare Billing & AR Specialist II

St. Peter's Health Partners; Slingerlands (NY); On-site; USD 38,000 - 51,000; Full time

Job summary

St. Peter's Health Partners in New York is seeking a Claims Processing Tech II to manage resident accounts through the full administrative and financial lifecycle, from admission to discharge. The role focuses on accurate billing, payment posting, reconciliations, and customer service for residents and families.

The ideal candidate has 2–3 years in billing or healthcare finance, proficiency with Microsoft Office, and a strong eye for detail and problem solving.

Qualifications

• High School Diploma or equivalent required.
• Two to three years of billing, accounts receivable, healthcare finance, or related experience preferred.
• Experience with private pay billing, account reconciliations, cash posting, and collections preferred.

Responsibilities

• Manage resident accounts from admission through discharge.
• Establish and maintain resident demographic, financial, and billing information.
• Process monthly billing for private pay residents and contracted agencies.
• Post and reconcile payments, account adjustments, and cash receipts.
• Research and resolve billing discrepancies and account inquiries.
• Monitor outstanding account balances and perform collection follow-up.
• Complete discharge account reconciliations and process refunds as appropriate.
• Communicate professionally with residents, families, and internal departments.
• Maintain accurate records and ensure compliance with organizational policies and procedures.

Skills

Strong organizational skills

Excellent communication skills

Customer service mindset

Attention to detail

Problem-solving

Multitasking

Education

High School Diploma or equivalent

Tools

Microsoft Office

Job description

St. Peter's Health Partners in New York is seeking a Claims Processing Tech II to manage resident accounts through the full administrative and financial lifecycle, from admission to discharge. The role focuses on accurate billing, payment posting, reconciliations, and customer service for residents and families.

The ideal candidate has 2–3 years in billing or healthcare finance, proficiency with Microsoft Office, and a strong eye for detail and problem solving.