Posting Specialist I - Digitech - Remote
The Sarnova Family of companies includes Digitech Computer, Bound Tree Medical, Tri-anim Health Services and Cardio Partners.
Digitech is a leading provider of advanced billing and technology services to the EMS transport industry. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle. Digitech leverages its proprietary technology to offer fully outsourced services that maximize collections, protect compliance, and deliver results for clients.
Summary:
The Payment Workflow Specialist is responsible for reviewing trip records for accurate, including payment amounts, contractual adjustments, patient responsibility, and payer details. This role involves correcting posting errors, investigating account discrepancies, and ensuring payments are accurately processed. The specialist will conduct quality assurance checks, respond to posting-related inquiries, and assist in resolving issues efficiently.
Essential Duties and Responsibilities:
Review trips to verify that payments are posted correctly and match contractual agreements and patient responsibility
Correct posting errors and document changes for record-keeping and future reference
Review payments for trips sent to collections to ensure accurate handling and proper reporting to the agency
Conduct quality assurance checks on payment posting processes, including NSA trips and trips flagged for write-offs
Investigate missing payments, determine the cause, and take appropriate actions to resolve and update payment records
Respond to emails related to trip questions from internal and external associates
Investigate items flagged for non-posting due to missing EOBs, ensuring timely resolution and accurate posting
Respond to posting-related inquiries from clients, vendors, and internal team members in a timely manner
Adhere to all HIPAA privacy policies and procedures; this includes always maintaining the confidentiality and security of sensitive patient information
Maintain consistent compliance with company attendance policies
QA BPO posting functions
Additional job duties as assigned
Skills/Experience Required:
Education: High School Diploma or equivalent required
1ā2 years of experience in medical billing and basic accounting principles preferred but not required
Strong experience with payment posting, deposit reconciliation, and refund research
Proficiency with Practice Management Systems (PMS)
Ability to navigate various websites efficiently for remittance retrieval
Skilled in 10-key data entry (minimum 10,000 keystrokes per hour)
Ability to type at least 35 WPM
Proficiency in Microsoft Office, including Excel (basic functions such as adding/removing rows/columns, AutoSum, and copying worksheets)
Strong attention to detail and accuracy in financial transactions
Ability to read and interpret Explanation of Benefits (EOBs)
Excellent time management and multitasking skills
Strong organizational skills with the ability to meet deadlines
Experience balancing accounts and reconciling payments
Strong communication skills to interact effectively with clients, vendors, and internal teams
Ability to maintain confidentiality and handle sensitive financial data with discretion
Capability to work efficiently in a fast-paced environment
Ability to independently manage all aspects of the job role including required goals and business practices in a remote environment
Sarnova is an Equal Opportunity Employer. We offer a competitive salary, commensurate with experience, along with a comprehensive benefits package, including 401(k) Plan. EO/M/F/Veterans/Disabled.
#digitech
Digitech is a leading provider of advanced billing and technology services to the EMS transport industry. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle. Digitech leverages its proprietary technology to offer fully outsourced services that maximize collections, protect compliance, and deliver results for clients.
Summary:
The Payment Workflow Specialist is responsible for reviewing trip records for accurate, including payment amounts, contractual adjustments, patient responsibility, and payer details. This role involves correcting posting errors, investigating account discrepancies, and ensuring payments are accurately processed. The specialist will conduct quality assurance checks, respond to posting-related inquiries, and assist in resolving issues efficiently.
Essential Duties and Responsibilities:
Review trips to verify that payments are posted correctly and match contractual agreements and patient responsibility
Correct posting errors and document changes for record-keeping and future reference
Review payments for trips sent to collections to ensure accurate handling and proper reporting to the agency
Conduct quality assurance checks on payment posting processes, including NSA trips and trips flagged for write-offs
Investigate missing payments, determine the cause, and take appropriate actions to resolve and update payment records
Respond to emails related to trip questions from internal and external associates
Investigate items flagged for non-posting due to missing EOBs, ensuring timely resolution and accurate posting
Respond to posting-related inquiries from clients, vendors, and internal team members in a timely manner
Adhere to all HIPAA privacy policies and procedures; this includes always maintaining the confidentiality and security of sensitive patient information
Maintain consistent compliance with company attendance policies
QA BPO posting functions
Additional job duties as assigned
Skills/Experience Required:
Education: High School Diploma or equivalent required
1ā2 years of experience in medical billing and basic accounting principles preferred but not required
Strong experience with payment posting, deposit reconciliation, and refund research
Proficiency with Practice Management Systems (PMS)
Ability to navigate various websites efficiently for remittance retrieval
Skilled in 10-key data entry (minimum 10,000 keystrokes per hour)
Ability to type at least 35 WPM
Proficiency in Microsoft Office, including Excel (basic functions such as adding/removing rows/columns, AutoSum, and copying worksheets)
Strong attention to detail and accuracy in financial transactions
Ability to read and interpret Explanation of Benefits (EOBs)
Excellent time management and multitasking skills
Strong organizational skills with the ability to meet deadlines
Experience balancing accounts and reconciling payments
Strong communication skills to interact effectively with clients, vendors, and internal teams
Ability to maintain confidentiality and handle sensitive financial data with discretion
Capability to work efficiently in a fast-paced environment
Ability to independently manage all aspects of the job role including required goals and business practices in a remote environment
Sarnova is an Equal Opportunity Employer. We offer a competitive salary, commensurate with experience, along with a comprehensive benefits package, including 401(k) Plan. EO/M/F/Veterans/Disabled.
#digitech