Accounts Receivable Specialist II
61st Street Service Corp ‚Ä¢ Remote ‚Ä¢ Full Time ‚Ä¢ $24.76–$33.17 / hour
Posted on Sat, Aug 22, 2026
Top Healthcare Provider Network
The 61st Street Service Corporation, provides administrative and clinical support staff for ColumbiaDoctors. This position will support ColumbiaDoctors, one of the largest multi-specialty practices in the Northeast. ColumbiaDoctors� practices comprise an experienced group of more than 2,800 physicians, surgeons, dentists, and nurses, offering more than 240 specialties and subspecialties.
This position is primarily remote, candidates must reside in the Tri-State area.
Note: There may be occasional requirements to visit the office for training, meetings, and other business needs.
Opportunity to grow as part of a Revenue Cycle Career Ladder!
Job Summary:
The Accounts Receivable Specialist II is responsible for follow-up work to collect on all open and unpaid accounts with insurance companies and third parties. Responsibilities include inquiring about unpaid claims, appealing denied claims with insurance companies, and contacting patients or account guarantor. The Accounts Receivable Specialist I must exhibit professional and courteous behavior at all times during communications.
Job Responsibilities
- Researches root issue of denial. Apply knowledge of payer policies to pursue proper course of appeal or follow up to obtain payment.
- Reviews account history for continuous follow up.
- Addresses incoming correspondence and respond timely to ensure prompt resolution. Prepares correspondence to insurance companies, patient and/or guarantor, as necessary.
- Contacts insurance companies and/or patient/guarantor through phone contact, correspondence, online portals and other approved means to obtain status of outstanding claims and submitted appeals.
- Documents clearly in billing system the claim issue and course of action taken on every account worked.
- Performs charge corrections based on payer and institutional policies.
- Performs demographic and insurance coverage updates on account as appropriate and bill new insurance as appropriate.
- Performs other job duties as assigned and required.
Job Qualifications
- High school graduate or GED certificate is required.
- A minimum of 1 years� experience in a physician billing or third party payor environment.
- Candidate must demonstrate a strong customer service and patient focused orientation and the ability to understand and communicate insurance benefits explanations, exclusions, denials, and the payer adjudication process.
- Experience in Epic/electronic billing systems preferred
- Knowledge of medical terminology, diagnosis and procedure coding preferred
- Previous experience in an academic healthcare setting preferred
Hourly Rate Ranges: $24.76 - $33.17
Note: Our salary offers will fall within these ranges based on a variety of factors, including but not limited to experience, skill set, training, and education.
61st Street Service Corporation
At 61st Street Service Corporation, we are committed to providing our clients with excellent customer service while maintaining a productive environment for all employees. The Service Corporation offers a competitive comprehensive Benefits package to eligible employees; including Healthcare and various other benefits including Paid Time off to promote a healthy lifestyle.
We are an equal employment opportunity employer and we adhere to all requirements of all applicable federal, state, and local civil rights laws.
More live accounts_receivable_specialist roles
- Accounts Receivable Specialist at Ferrellgas (Remote)
- Accounts Receivable Specialist at Modern Mechanical Systems — Farmington, Connecticut, United States
- Accounts Payable/Accounts Receivable Specialist at BioLabs — Cambridge, Massachusetts, United States
- Accounts Receivable Lead at Checkr — San Francisco, Colorado, US
- Accounts Receivable Specialist at B&T Usa — Herriman, Utah, United States
- Accounts Receivable Clerk at Logan Contractors Supply — Des Moines, Iowa, United States
- Accounts Receivable Analyst II - Project Billing at Roush — Farmington, MI, United States
- Accounts Receivable Analyst - Project Billing at Roush — Farmington, MI, United States
- Accounts Receivable Coordinator at Pure Power Engineering — Hoboken, NJ, United States
- Legal Accounts Receivable Specialist at Accounting Career Consultants — St. Louis, Missouri, United States
- Accounts Receivable Clerk at Valor Hospitality Partners — Gulf State Park, Gulf Shores, Alabama, United States
- Accounts Receivable Associate at General Floor Industries — Bellmawr, New Jersey, United States
- Accounting - Accounts Receivable Specialist at Community Care — Tulsa, OK, United States
- Service Accounts Receivable Cash Application Specialist at Upchurch — Horn Lake, Mississippi, United States
- Accounts Receivable Specialist - Auto No-Fault/PIP Collections at NK Consultancy — Kalamazoo, Michigan, US
- Accounts Receivable Specialist at TOTE Resources — Tacoma, Washington, United States
- Accounts Receivable Clerk at Always Fresh Farms — Plant City, FL, United States
- Accounts Receivable Specialist II at 61st Street Service Corp (Remote)
- Accounts Receivable Clerk at A+ Consulting — Raymore, Missouri, US
- Accounts Receivable Clerk at Mission Linen — Newark, CA, United States
- Junior Government Contractor Billing / Accounts Receivable Clerk at Terrestris Global Solutions — Springfield, Virginia, United States
- Junior- GovCon Billing / Accounts Receivable Clerk at Terrestris Global Solutions — Springfield, Virginia, United States
- Senior Accounts Receivable Analyst at Datadog — New York, New York, United States
- Accounts Receivable Specialist at Gordon Flesch Company — Madison, Wisconsin, United States
- Cash Application Specialist at Schindler Elevator — Atlanta, Georgia, US
- Accounts Receivable Specialist at Capital City Club — Atlanta, Georgia, United States
- Accounts Receivable Specialist at Interior Logic Group — Plano, Texas, United States
- Senior Accounts Receivable Specialist at SFC Payroll — Hatboro, Pennsylvania, US
- Accounts Receivable at Paul Davis Restoration of Central Florida — Orlando, Florida, United States
- Corporate Accounts Receivable Specialist at RHA Health Services — Atlanta, Georgia, United States
- Accounts Receivable Specialist at Bravas (Remote)
- Accounts Receivable Clerk I at Bass Pro Shops — Springfield, Missouri, United States
- Accounts Receivable Clerk at DCC Propane — Lisle, IL, United States
- Accounts Receivable Coordinator at Career Movement — Merrillville, Indiana, United States
- Accounts Receivable Specialist at Billion Automotive — Sioux Falls, South Dakota, United States
- Accounts Receivable Lead at MAGNETO & DIESEL INJECTOR SERVICE — Humble, TX, United States
- Accounts Receivable Specialist at Tellus Equipment Solutions — Katy, TX, United States
- Minute Clinic Accounts Receivable Associate, Senior Coordinator, Revenue Cycle at CVS Health (Remote)
- Accounts Receivable Specialist at PointClickCare — Mississauga, Ontario, Canada
- Accounts Receivable at Rieck Services — Dayton, OH, USA
- Accounts Payable & Accounts Receivable Administrator at LaPrairie Group — Buffalo, New York, United States
- Accounts Receivable Representative at Western Reserve Careers — United States
- Accounts Receivable Specialist I - Accounting & Finance at ServiceLink (Remote)
- Accounts Receivable Specialist at Bosch Building Technologies — Vancouver, British Columbia, Canada
- Accounts Receivable Representative at Felix Storch — Edison, New Jersey, US
- Senior Accounts Receivable Specialist at Field Nation — Minnesota, United States
- Accounts Receivable Representative at Cintas — California, United States
- Accounts Payable / Accounts Receivable Coordinator at Oakland Schools — Michigan, United States
- Accounts Receivable Specialist at Setpoint Systems Corporation — Littleton, CO, United States
- Cash Application Specialist at State Industrial — Cleveland, Ohio, United States