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61st Street Service Corp

Self Pay Collections Specialist

61st Street Service Corp

. Handle follow-up work on Self Pay account balances .

Posted 9/30/2026full-timeNew York • 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 handling self-pay accounts, managing inbound calls, and securing payments. Proficient in utilizing electronic billing systems like Epic and understanding insurance benefits and compliance regulations.

Highest-signal resume keywords
Patient Billing ExperienceCustomer Service OrientationInsurance KnowledgeElectronic Billing Systems ExperienceCall Center Experience

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

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

Hard Skills
Patient BillingInsurance Benefits UnderstandingClaim Forms KnowledgeMedical TerminologyPayment ArrangementsBilling System DocumentationDispute ResolutionComplex Situation ManagementThird-Party Payer BillingCompliance Program Regulations
Soft Skills
Communication SkillsAdaptabilityProfessionalismConflict ResolutionCustomer Focus
Tools & Technologies
EpicElectronic Billing Systems
Certifications & Qualifications
High School GraduateGED Certificate
Industry Keywords
Physician BillingHMOPPOMedicareMedicaidAcademic Healthcare SettingPatient Financial Management

About the role

Key responsibilities & impact
  • Handle follow-up work on Self Pay account balances
  • Handle a large volume of inbound calls generated by an auto-dialer
  • Secure payment and attempt to collect full payment from patients or guarantors
  • Establish payment arrangements and document terms in the billing system
  • Handle customer inquiries, disputes and complaints
  • Escalate issues to a supervisor or higher management
  • Obtain insurance, demographic and guarantor information
  • Update patient profiles and bill third-party payers as appropriate
  • Perform other assigned job duties

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
  • Strong customer service and patient focused orientation
  • Ability to communicate, adapt, and respond to complex situations
  • Ability to diffuse complex situations in a calm and professional manner
  • Understanding of contracts, insurance benefits, exclusions and other billing requirements
  • Knowledge of claim forms, HMOs, PPOs, Medicare, Medicaid and compliance program regulations
  • 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

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