Remote Accounts Receivable Specialist - Revenue Cycle

61st Street Service Corporation

New Jersey

Remote

USD 32,000 - 40,000

Full time

6 days ago
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Benefits offered by this job

Healthcare
Paid Time off

Job summary

61st Street Service Corporation is seeking an Accounts Receivable Specialist I to support ColumbiaDoctors under the Revenue Cycle program, primarily remote for residents of the Tri-State area. Occasional office visits may be required for training and meetings.

The role focuses on follow-up on unpaid accounts, appealing denials, and communicating with insurers and patients. Opportunity to grow via a Revenue Cycle Career Ladder.

Qualifications

  • Minimum 6 months’ experience in physician billing or third-party payor environment.
  • Strong customer service and patient-focused orientation.
  • Ability to explain insurance benefits, exclusions and denials.
  • Experience with Epic or other electronic billing systems preferred.
  • Knowledge of medical terminology, diagnosis and procedure coding preferred.

Responsibilities

  • Follow up on open and unpaid accounts with insurance and third parties.
  • Inquire about unpaid claims and appeal denied claims.
  • Contact patients or guarantors as needed.
  • Prepare and send communications to insurers and patients.
  • Obtain claim status updates from insurers and patients.
  • Document claim issues for review and escalate as needed.
  • Perform charge corrections and updates to accounts.
  • Update demographics and insurance information; bill new insurance as appropriate.
  • Perform other duties as required.

Skills

Customer service
Patient-focused
Insurance benefits communication
Denials appeal process
Epic billing systems

Education

High school diploma or GED

Tools

Epic

Job description

61st Street Service Corporation is seeking an Accounts Receivable Specialist I to support ColumbiaDoctors under the Revenue Cycle program, primarily remote for residents of the Tri-State area. Occasional office visits may be required for training and meetings.

The role focuses on follow-up on unpaid accounts, appealing denials, and communicating with insurers and patients. Opportunity to grow via a Revenue Cycle Career Ladder.

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