Title: Accounts Receivable Specialist II #Full Time #Remote Location: Remote, NJ Department: CRO - Accounts Receivables NJ Job Description: 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.

Title: Accounts Receivable/Collections Coordinator Location: Cerritos, CA Department: Accounting Job Description: We offer competitive salary, full benefits package, Paid Time Off, and opportunities for professional growth. Established in 1981, Orient Express Container (OEC) Group is one of the top freight forwarders in the transportation industry. We provide freight transportation, logistics, and information services to over 50,000 customers through a network of global offices. Our employees recognize the impact we make in the global supply chain through staying on top of the ever-changing logistics industry with the goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and work toward resolutions for any billing disputes. You will work within the larger Accounting Department and collaborate closely with our Sales Department. This position will increasingly take on more data analyst responsibilities, including data processes and reporting, as the position matures. Requirements: - Minimum 1 year experience in an accounting role; preferably handling accounts receivable or collections. - Advanced proficiency with data analysis tools such as Microsoft Excel and Power BI are highly preferred. - Previous experience using the ERP system, CargoWise One, is preferred. - Proven record of handling a large amount of delinquent accounts. - Ability to set and manage expectations of customers and upper management. - Customer service focused mindset for dealing with difficult/upset customers. - ASSERTIVE! - able to secure payments and deal with delinquent customers. Responsibilities: - Review shipping/billing documentation in a paperless environment via Microsoft Excel and FMS/CargoWise One. - Collect and analyze relevant data to create reports such as highlighting high risk accounts, accounts receivable aging percentiles, and more. - Take a process-based approach to resolve billing/payment disputes. - Manage as many as 200+ past due accounts daily. - Record business transactions, charges, refunds, and key daily worksheets to general ledger. - Review accounts receivable aging and reconcile accounts. - Review weekly reports and address any issues as needed. - Work closely with our Sales Department to resolve customer disputes. Salary: - $22-$28/hour dependent on transferable experience and education level. Benefits: - Hybrid work schedule (1-day a week working from home); laptop provided by OEC Group. - 10-days PTO (Paid Time Off), Employee Appreciation Days, Paid Holidays, Sick/Flex time. - Full Health Insurance coverage including medical, dental, vision, term life, and accident insurance. - 401K retirement plan with 3% company match. - Discounted pet insurance - woof! woof! meow! - Annual performance bonus and mid-year reviews for salary increases. Education: - Bachelor’s degree or higher preferred. OEC Group is an Equal Opportunity Employer

• Lead and develop a team of billing & AR professionals with coaching and performance feedback. • Ensure accurate, timely billing across claims, fees, and client charges. • Design and maintain strong billing controls to prevent errors and duplicate charges. • Monitor AR balances, unapplied cash, and payment trends to improve collection efficiency. • Build dashboards and metrics to track accuracy, timeliness, and quality outcomes. • Partner across Finance, IT, and Client Experience teams to streamline processes and implement new tools. • Act as a subject matter expert during audits, client reviews, and system upgrades.

Role Description NeuraFlash is seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to join our growing team. This is an excellent opportunity for a recent college graduate looking to build a career in accounting and finance while gaining exposure to a variety of financial processes, systems, and business operations. - Support the monthly billing and invoicing process, including customer billable expenses - Assist with accounts receivable activities and collections efforts - Manage and respond to state payroll tax notices - Help maintain accurate records for company assets, liabilities, and financial transactions - Support expense management processes and systems - Prepare recurring financial reports and assist with forecasting activities - Assist with journal entries, reconciliations, and other general accounting functions - Provide support for additional finance and accounting projects as needed Qualifications - Bachelor's degree in Accounting, Finance, Business, or a related field preferred - Strong understanding of basic accounting and financial principles - Ability to read and interpret financial statements - Excellent analytical, organizational, and communication skills - High level of integrity and professionalism - Proficiency in Microsoft Excel and/or Google Sheets - Experience with QuickBooks, Salesforce, NetSuite, or Brex is a plus - Ideally Northern New Jersey (Ramsey, NJ preferred) Requirements - Systems & Tools - NetSuite - Salesforce - Brex - Microsoft Excel / Google Sheets - QuickBooks (preferred) Benefits - Remote & In-Person: Whether you work out of our HQ in Massachusetts, one of our regional hubs, or you're one of over half of our NeuraFlash, Part of Accenture Family who work remotely, we’re focused on keeping everyone connected and unified as one team. - Travel: Get ready to pack your bags and hit the road! For certain roles, travel is an exciting part of the job, with an anticipated travel commitment of up to 25%. - Flexibility: We build a culture of trust and understanding. We value good work, not the hours in which you get it done. - Collaboration: You have a voice here! Our executive team holds town halls & company meetings where they address any suggestions or questions asked. - Celebrate Often: We take our work seriously, but we don’t take ourselves too seriously. Our teams love to have fun and celebrate both big and small achievements together.