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PBS Radiology Business Experts

Senior Payments Processing Specialist

Posted 17 Hours Ago
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Remote
Hiring Remotely in USA
Senior level
Remote
Hiring Remotely in USA
Senior level
Processes electronic and manual payments from patients, insurers, and third-party payers; maintains accounts receivable accuracy; posts payments to cash reports; reconciles accounts; supports monthly A/R close; monitors payment reports and goals; audits work; answers clarification questions; and trains payment team members, including offshore teams. No travel is required.
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Are you interested in working with an authentic team who care about their clients and employees? PBS is committed to excellence in revenue cycle, practice improvement, and service to physician practices. We are looking for experienced, talented individuals who value integrity, innovation and teamwork.

We are looking for an individual who loves working with numbers, is goal-driven, diligent, likes to train others, and works well in a team. We offer a flexible, remote work environment, medical, dental, and vision benefits, paid holidays, and 401k.

If this is you and what you are looking for in a job, read on.


The Senior Payments Processing Specialist is responsible for training payment team members including offshore teams, answering clarification spreadsheet questions, audits, and monitoring reports daily including Quick Check to ensure payment posting numbers align with established goals and reporting any deficiencies to their direct supervisor or manager. As a Senior Payments Processing Specialist, you will play a crucial role in ensuring accurate and timely recording of payments received from patients, insurance companies, and other third-party payers. You will work closely with our billing and collections team to maintain financial records and reconcile accounts efficiently.


Essential Functions/Primary Job Duties

  • Strong understanding and experience with 835 cash files
  • Worked with Payor Portal for searching for remits
  • Apply electronic and manual payments daily to maintain current A/R balances.
  • Participate in the preparation and completion of monthly A/R close functions in adherence with company timelines.
  • Post payments into cash reports
  • Provide Monthly Billing and/or Follow-up on all Medicaid and Hospice outstanding balances.

Travel

No travel is expected for this position.


Job Type: Full-time

Qualifications

Required Education and Experience

  • High school education or equivalent
  • Minimum 3 years revenue cycle experience, including payments posting experience with a keen understanding of the payment posting process.
  • Excel proficiency, including calculating, filtering, sorting, and creating spreadsheets.
  • Computer software programs
  • Familiar in working with medical billing software.
  • Experience in Microsoft 365 for Business
  • Ability to type and calculate accurately.

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