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PBS Radiology Business Experts

Senior Payments Processing Specialist

PBS Radiology Business Experts

. Apply electronic and manual payments accurately and timely to maintain current A/R balances .

Posted 9/25/2026full-timeRemote • United StatesSeniorWebsite

About the role

Key responsibilities & impact
  • 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

Requirements

What you’ll need
  • 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

Benefits

Comp & perks
  • Flexible, remote work environment
  • Medical benefits
  • Dental benefits
  • Vision benefits
  • Paid holidays
  • 401k