Physician Capital Solutions

Physician Capital Solutions Physician Capital Solutions is an innovative leader in the medical billing industry

02/19/2023

Celebrating our 9th year in business today. Thank you to all of our clients for entrusting PCS with your Medical Billing needs and to our family and friends for your unwavering support over the years!

Great day with our awesome team at LaScala's Fire🔥🔥🔥
07/28/2022

Great day with our awesome team at LaScala's Fire🔥🔥🔥

04/23/2021

Our rapidly expanding Medical Billing company is looking for highly skilled, experienced, organized, loyal and hard working employees who are eager to continue to grow with our company. We are seeking a Medical Biller who is experienced in the billing process, has a good understanding of how billing for commercial, medicare and medicaid payors works, and knows the general rules/regulations for billing. We are looking for a remote , but local Medical biller with multi-specialty experience to take on accounts. We are also looking for A/R specialists to help with insurance calls, appeals, claims follow up and heavy incoming patient calls. You must have at least 3 years of A/R experience in medical billing accounts receivables. Medical billers experience will require a minimum of 4 years. General knowledge and ability to learn multiple billing softwares is necessary.

Dinner with these great people! We truly appreciate all your hard work and effort! Merry Christmas from our family at PC...
12/21/2019

Dinner with these great people!
We truly appreciate all your hard work and effort! Merry Christmas from our family at PCS to yours.

09/19/2019

Medical Billing Company in NJ seeking someone who is a team player, but can also accomplish tasks independently, as well as someone who is dependable and reliable with strong attention to detail with ability to recognize trends that affect payments and A/R. Must have good communication and organizational skills. At least 3 years experience required. Experience using Nextgen (formerly Health Fusion), Mod Med (EMA), and Eclinical (ECW) is preferred but not required.

Responsibilities include but not limited to:

* Follows up on insurance and patient aged accounts.
* Performs and maintains a daily average of 30 accounts per day.
* Bill secondary and third insurance billings as required.
* Perform follow-up calls to carriers and patients
* Post patient and insurance payments

Thank you to everyone who came out tonight to Marco's at Indian Spring Country Club to celebrate our 5 year anniversary....
04/27/2019

Thank you to everyone who came out tonight to Marco's at Indian Spring Country Club to celebrate our 5 year anniversary. We appreciate all the love and support!

Today marks our 5 year anniversary. Thank you to all of our family and friends for your support. Thank you to all of our...
02/19/2019

Today marks our 5 year anniversary.
Thank you to all of our family and friends for your support. Thank you to all of our employees both past and present. You have all contributed to getting us to this point. Thank you to our clients. We truly value the relationships we have with all
of you.

Lastly, I would like to acknowledge our owner, my wife Julie Fitzpatrick.
Julie started this company 5 years ago while she was a full time nurse. She worked after hours and between shifts and sacrificed a lot to achieve her goal of being a successful business owner.

Julie’s tireless work ethic, perseverance, attention to detail and genuine care for her clients and employees alike have made this company what it is today. She is an example to myself and our children of how hard work and dedication pay off. We are so proud of you!

Streamlining your billing procedures may seem like a headache, but when you factor us into it, you will only find succes...
02/02/2018

Streamlining your billing procedures may seem like a headache, but when you factor us into it, you will only find success. Learn more about how we can help: http://pcsbilling.net/

Address

925 Route 73 N
Marlton, NJ
08053

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