Job Description
Company Overview:
The Payment Workflow Specialist is responsible for reviewing trip records for accuracy, 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.
100% remote job opportunity.
The Sarnova Family of companies includes Digitech Computer, Bound Tree Medical, Tri-anim Health Services, Cardio Partners, and Emergency Medical Products
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.
Responsibilities and Qualifications:
Organizational Impact:
In this role for Digitech, you are our brand ambassador for our clients and the patients that they serve. You impact your line of business by ensuring all HIPAA rules, regulations and timely filing limits are adhered to and identifying and addressing issues and finding resolutions.
Essential Duties and Responsibilities:
Review trips to verify that payments are posted correctly and match contractual agreements and patient responsibility obligations
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, ensuring the confidentiality and security of sensitive patient information at all times
Maintain consistent compliance with company attendance policies
Perform other related duties as assigned
Minimum Qualifications
Education:
High school diploma or equivalent
Experience:
1–2 years of experience in medical billing and basic accounting principles preferred but not required.
Knowledge, Skills, Abilities:
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
Sarnova is an Equal Opportunity Employer. We offer a competitive salary, commensurate with experience, along with a comprehensive benefits package, including 401(k) Plan. EEO/M/F/Veterans/Disabled. Our mission is to be the best partner for those who save and improve patients’ lives. Excellence in delivering upon our mission is dependent upon having a diverse team that is empowered to bring their full, authentic self to work each day. We strive to create a workplace that reflects the communities we serve, and we are passionate about creating an inclusive workplace that promotes and values diversity.
#digitech
The Payment Workflow Specialist is responsible for reviewing trip records for accuracy, 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.
100% remote job opportunity.
The Sarnova Family of companies includes Digitech Computer, Bound Tree Medical, Tri-anim Health Services, Cardio Partners, and Emergency Medical Products
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.
Responsibilities and Qualifications:
Organizational Impact:
In this role for Digitech, you are our brand ambassador for our clients and the patients that they serve. You impact your line of business by ensuring all HIPAA rules, regulations and timely filing limits are adhered to and identifying and addressing issues and finding resolutions.
Essential Duties and Responsibilities:
Review trips to verify that payments are posted correctly and match contractual agreements and patient responsibility obligations
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, ensuring the confidentiality and security of sensitive patient information at all times
Maintain consistent compliance with company attendance policies
Perform other related duties as assigned
Minimum Qualifications
Education:
High school diploma or equivalent
Experience:
1–2 years of experience in medical billing and basic accounting principles preferred but not required.
Knowledge, Skills, Abilities:
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
Sarnova is an Equal Opportunity Employer. We offer a competitive salary, commensurate with experience, along with a comprehensive benefits package, including 401(k) Plan. EEO/M/F/Veterans/Disabled. Our mission is to be the best partner for those who save and improve patients’ lives. Excellence in delivering upon our mission is dependent upon having a diverse team that is empowered to bring their full, authentic self to work each day. We strive to create a workplace that reflects the communities we serve, and we are passionate about creating an inclusive workplace that promotes and values diversity.
#digitech
💡 Quick Summary
Seeking a career-building opportunity? The Payment Workflow Specialist I - Digitech - Remote position is now open for candidates interested in the Work from home Jobs sector. This role in Baker offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Work from home Jobs is a plus.