Accounts Receivable Specialist - Digitech - Remote

Sarnova HC, LLC

Dublin (OH)

A distancia

USD 25.000 - 39.000

Jornada completa

Hace 2 días
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401(k) Plan
Remote work

Descripción de la vacante

Sarnova HC, LLC is seeking an Accounts Receivable Specialist for Digitech, a fully remote position. You will support insurance and patient billing to ensure prompt, accurate payments for clients and providers.

This role requires healthcare claims/billing experience and strong attention to detail in a fast-paced, remote environment. Key duties include researching claims, following up with insurers, and maintaining compliance with HIPAA and company standards.

Formación

  • Education: High School Diploma or equivalent required.
  • Minimum of 1 year of healthcare claims processing, billing, or accounts receivable experience.
  • Experience preparing and submitting insurance appeals, including understanding remittance advices, payer denial codes, and timely filing limits.
  • Familiarity with ICD-10, HCPCS, and general medical terminology.
  • EMS billing experience strongly preferred; other medical specialties considered.
  • Proficiency with web platforms including billing software and payer portals.
  • Prior customer service experience with ability to work collaboratively across departments.
  • Basic computer knowledge and experience using Microsoft Office.

Responsabilidades

  • Make calls to patients, hospitals, insurers, facilities, and attorneys to research claims or obtain insurance information.
  • Contact insurance carriers to inquire about past-due accounts.
  • Document activity in the claims processing system.
  • Follow up on self-pay accounts and set up payment plans when needed.
  • Maintain aging accounts and daily follow-up on unpaid claims.
  • Follow up on accounts referred to collections to ensure full work-up.
  • Perform quality checks and adhere to HIPAA and company policies.

Conocimientos

Customer service
Communication
Time management
Analytical abilities
Independent work

Educación

High School Diploma or equivalent

Herramientas

Billing software
Payer portals
Microsoft Office

Descripción del empleo

Sarnova HC, LLC

Position Title: Accounts Receivable Specialist - Digitech - Remote

Job Description

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 AR Management Specialist will provide support across all aspects of insurance and patient billing to ensure prompt and accurate payment to the client or provider for all monies owed by both patients and insurers.

Essential Duties and Responsibilities
  • Make telephone calls to patients, hospitals, insurance companies, facilities, and attorneys as needed to research claims or obtain additional insurance information
  • Contact insurance carriers to inquire about the status of past-due accounts
  • Meet or exceed defined productivity and quality standards
  • Document details of activity on each account in the claims processing system
  • Follow up on self-pay accounts, including contacting patients by telephone to inquire about insurance coverage or establish payment plans
  • Maintain workflow to keep aging accounts at a minimum by following up on unpaid claims daily
  • Follow up on accounts that have reached collections to ensure they have been fully worked before referral to an external collection agency
  • Follow up on any assigned special projects designated by the Manager
  • Perform quality checks on assigned claims
  • Maintain confidentiality regarding all assignments
  • Perform job responsibilities and tasks according to company standards, as well as state and federal guidelines
  • Demonstrate the highest level of compliance with all laws and regulations, including but not limited to HIPAA
  • Ensures consistent adherence to company attendance policies
  • Additional job duties as assigned
Skills/Experience Required
  • Education: High School Diploma or equivalent required
  • Minimum of 1 year of experience in healthcare claims processing, billing, or accounts receivable
  • Hands-on experience preparing and submitting insurance appeals, including understanding remittance advices, payer denial codes, and payer timely filing limits
  • Familiarity with ICD-10, HCPCS, and general medical terminology
  • EMS billing experience strongly preferred; experience in other medical specialties will be considered
  • Proficiency with various web platforms, including billing software and payer portals.
  • Prior customer service experience with the ability to work collaboratively with other departments and team members
  • Basic computer knowledge and experience using Microsoft Office
  • Strong customer service skills and experience
  • Strong interpersonal, organizational, communication, and time-management skills
  • Strong investigative and research skills, with the ability to resolve complex billing issues
  • Effective critical thinking and analytical abilities
  • Ability to work independently in a fast-paced, adaptive environment with minimal supervisor
  • 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.

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

Job Details

Job Family Digitech

Pay Type Hourly

Telecommute Percentage 100

Equal employment opportunity, including veterans and individuals with disabilities.

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