Remote EMS Billing Claims Specialist

Tri-anim Health Services, Inc.; Northern (KY); Hybrid; USD 34,000 - 42,000; Full time

Benefits offered by this job

401(k) Plan

Benefits package

Job summary

Digitech Computer, part of the Sarnova family, seeks a remote Special Utilities Billing Representative to resolve insurance claims. You will handle pending, denied, and underpaid claims with accuracy, following HIPAA requirements and documenting actions in the system.

This Monday–Friday role follows Eastern Time hours, emphasizes attention to detail, prioritization, and professional communication with carriers and providers to ensure proper COB coordination and timely payments.

Qualifications

• High School Diploma or equivalent.
• Strong computer skills with MS Outlook, Word, PowerPoint, and Excel.
• Minimum typing speed of 40 wpm.
• Ability to handle large volumes of work while meeting tight deadlines.
• Understanding of insurance claims and HIPAA compliance.

Responsibilities

• Review claims on hold to identify causes and address issues.
• Address claims identified as paid by locating deposit information.
• Complete basic credentialing updates with insurance companies.
• Review patient accounts to ensure correct coordination of benefits.
• Handle all correspondence for EMS lockbox (denials, invoices, requests).
• Document findings in systems with accuracy and HIPAA compliance.
• Communicate with insurance companies to obtain claim status and deposits.
• Perform additional duties as assigned.

Skills

Outlook

Word

PowerPoint

Excel

Typing 40 wpm

Communication skills

Remote work

Education

High School Diploma or equivalent

Tools

Microsoft Office Suite

Job description

Digitech Computer, part of the Sarnova family, seeks a remote Special Utilities Billing Representative to resolve insurance claims. You will handle pending, denied, and underpaid claims with accuracy, following HIPAA requirements and documenting actions in the system.

This Monday–Friday role follows Eastern Time hours, emphasizes attention to detail, prioritization, and professional communication with carriers and providers to ensure proper COB coordination and timely payments.