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Self Pay Collections Specialist
61st Street Service Corp. Handle follow-up work on Self Pay account balances .
Core Competencies
Role fitCore 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 resumeApplicant 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