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61st Street Service Corp

Customer Service Specialist I

61st Street Service Corp

. Handle and resolve incoming phone calls from patients, insurance carriers and physician offices .

Posted 10/5/2026full-timeNew Jersey • United StatesJunior💰 $24 - $29 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in patient billing processes, including payment collection, insurance verification, and compliance with healthcare regulations. Proficient in utilizing electronic billing systems and managing high call volumes while maintaining accurate documentation.

Highest-signal resume keywords
Patient Billing ExperienceInsurance VerificationEpic System ProficiencyClaim Form KnowledgeCall Center Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Payment CollectionBilling DocumentationInsurance Benefits UnderstandingPayer Adjudication ProcessMedical Terminology Knowledge
Soft Skills
Customer ServiceConflict ResolutionEffective Communication
Tools & Technologies
EpicElectronic Billing Systems
Certifications & Qualifications
High School GraduateGED Certificate
Industry Keywords
Physician BillingThird Party PayerHMOPPOMedicareMedicaidCompliance Regulations

About the role

Key responsibilities & impact
  • Handle and resolve incoming phone calls from patients, insurance carriers and physician offices
  • Handle a large volume of calls and perform work in a timely manner
  • Attempt to collect full payment from patients or guarantors
  • Establish payment arrangements according to guidelines and document terms in the billing system
  • Apply payments collected over the phone to each date of service
  • Handle customer inquiries, disputes and complaints
  • Escalate contentious complaints to a supervisor or higher management
  • Obtain and update insurance, demographic and guarantor information
  • Update patient profiles and bill third-party payers as appropriate
  • Clearly document work summaries and follow-up steps after each call
  • Occasionally visit the office for training, meetings and other business needs

Requirements

What you’ll need
  • High school graduate or GED certificate is required
  • A minimum of 6 months’ experience in a physician billing or third party payer environment
  • Understanding of contracts, insurance benefits, exclusions and other billing requirements
  • Knowledge of claim forms, HMOs, PPOs, Medicare, Medicaid and compliance program regulations
  • Ability to understand and navigate the payer adjudication process
  • Patient financial and practice management system experience in Epic and/or other electronic billing systems is preferred
  • Knowledge of medical terminology is preferred
  • Previous call center/claims experience is preferred
  • Previous experience in an academic healthcare setting is preferred
  • Must reside in the Tri-State area

Benefits

Comp & perks
  • Competitive comprehensive benefit package for eligible employees
  • Healthcare
  • Paid time off
  • Opportunity to grow as part of a Revenue Cycle Career Ladder