
51 - 200 employees
Founded 1996
💼 Consulting
⚖️ Legal
🛡️ Insurance
Consulting • Legal • Insurance
PBS Radiology Business Experts is a specialized practice management and revenue cycle management firm that serves radiology practices exclusively. They provide end-to-end billing and RCM services, practice consulting and strategic planning, interim and fractional leadership, administrative support (accounting/HR), payor contracting assistance, MIPS/quality reporting, business intelligence, and software solutions including implementation, optimization, and staff training to maximize reimbursement and profitability for radiology groups.
🕒 September 25
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51 - 200 employees
Founded 1996
💼 Consulting
⚖️ Legal
🛡️ Insurance
Consulting • Legal • Insurance
PBS Radiology Business Experts is a specialized practice management and revenue cycle management firm that serves radiology practices exclusively. They provide end-to-end billing and RCM services, practice consulting and strategic planning, interim and fractional leadership, administrative support (accounting/HR), payor contracting assistance, MIPS/quality reporting, business intelligence, and software solutions including implementation, optimization, and staff training to maximize reimbursement and profitability for radiology groups.
• Apply electronic and manual payments accurately and timely to maintain current A/R balances • Work extensively with 835 cash files and payment-related data • Utilize payer portals to research remittances and resolve payment-related questions • Post payments accurately into cash reports and applicable systems • Monitor daily reports, including Quick Check, to ensure payment posting activity aligns with established goals and expectations • Identify and report payment posting discrepancies or performance deficiencies to the appropriate supervisor or manager • Train and support payment team members, including offshore team members, on payment processing procedures and expectations • Respond to questions and provide clarification regarding payment posting and related workflows • Conduct audits to support accuracy, consistency, and adherence to established processes • Participate in monthly A/R close activities in accordance with company timelines • Complete monthly billing and/or follow-up on outstanding Medicaid and Hospice balances • Collaborate with billing, collections, and other revenue cycle teams to research discrepancies and reconcile accounts efficiently • Help maintain accurate financial records and support timely, consistent payment processing
• High school education or equivalent • Minimum 3 years revenue cycle experience, including payments posting experience with a keen understanding of the payment posting process • Demonstrated healthcare payment posting or revenue cycle experience • Strong knowledge and hands-on experience with 835 cash files • Experience using payer portals to locate and research remittances • Experience processing both electronic and manual payments • Strong attention to detail and ability to identify discrepancies • Experience with account reconciliation and A/R processes • Ability to train, support, and serve as a resource for other team members • Strong organizational, analytical, and communication skills • Ability to work independently while collaborating effectively within a remote team environment • Excel proficiency, including calculating, filtering, sorting, and creating spreadsheets • Familiarity with medical billing software • Experience with Microsoft 365 for Business • Ability to type and calculate accurately • Home or renters' insurance required for remote work
• Flexible, remote work environment • Medical benefits • Dental benefits • Vision benefits • Paid holidays • 401k
Apply Now🕒 September 25
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