Looking for a career in medical billing or a career move?
Learn more about the following positions:
Our Coders Interpret patients’ medical charts and assign the appropriate codes to procedures, diagnoses and modifiers. They keep abreast of the medical codes assigned by the federal agency. They answer coding related questions from patients, clerical staff, providers’ office and insurance companies. They consult with physicians and specialists in times of missing or erroneous data and makes the compliant corrections. They are CPC certified and are responsible for maintaining CEUs for Coding Certification. Our coders also write all of our appeals that are coding related and we have a 99% accuracy turnaround rate.
Our Refund Specialist is an expert on researching credit balances to determine true overpayments that must be refunded back to medical insurance companies and/or patients. This Specialist has an accounts receivable background and therefore has the knowledge and understanding of medical insurance EOB’s, government insurance plans as well as commercial insurance plans. Our refund specialist makes sure providers stay compliant with the government plans and keep the patients happy.
Our Client Account Managers (CAM) is responsible for the medical billing functions associated with their assigned clients in a team based environment. The CAM is a professional who serves as a liaison between a company and its clients to help ensure client satisfaction. They are to work together and ensure they are performing their jobs and keeping with PBMS’ promise to our clients. They will always demonstrate professional skills, leadership talent and will be open to continual growth. The CAM is responsible for monitoring the entire workflow for the clients they manage.
Our AR Specialists are experienced in account receivables, highly self-motivated individuals that enhance our team of professionals in collecting current and outstanding payments from insurance carriers. Our A/R team is full of problem solvers that can follow up and follow through on outstanding balances and/or issues without being micromanaged.
The Revenue Cycle Manager Support Specialist audits the medical billing functions associated with multi-specialty clients in a team-based environment. They carry out the duties assigned by the Revenue Cycle Manager, assisting with educating the staff with the most recent system changes and auditing the workflow for each specialty. They are responsible for invoicing and creating guidelines for our offshore and on site staff members. They implement new procedures along side the RCM Manager and COO. They are our HUB to our RCM cycle, the experts in all parts of the RCM.
Prebiller/Data Entry Specialist
Our prebiller/Data Entry Specialists type a minimum 70 wpm typing speed and 8000 kpm ten-key speed and are extremely accurate, detail-oriented, and organized. They have a high level of knowledge in navigating on-line insurance sites to verify active coverage and to see if an auth/referral is required. They are extremely knowledgeable of multiple EMR platforms include a work comp exclusive platform. They strive to produce accurate data in addition to providing feedback to the front office staff.