Sarnova
Sarnova
1,001 – 5,000 कर्मचारी
B2BSaaSस्वास्थ्य सेवा
Sarnova एक स्वास्थ्य सेवा वितरण और सेवाएँ प्रदान करने वाली कंपनी है, जो आपातकालीन चिकित्सा सेवाओं और गंभीर देखभाल से जुड़ी संस्थाओं को सहयोग देती है। Bound Tree Medical, Tri-anim Health Services, Cardio Partners और Digitech सहित अपने व्यवसायों के माध्यम से यह चिकित्सा उत्पाद और उपकरण, श्वसन एवं गंभीर देखभाल समाधान, AED कार्यक्रम, CPR प्रशिक्षण तथा EMS बिलिंग और व्यावसायिक विश्लेषण के लिए तकनीक उपलब्ध कराती है। यह समूह EMS प्रदाताओं, अस्पतालों, स्कूलों, व्यवसायों और सरकारी एजेंसियों को सेवाएँ देता है तथा Investor AB के एक हिस्से Patricia Industries की पोर्टफोलियो कंपनी के रूप में संचालित होता है।

Remote Accounts Receivable Specialist - Sarnova

Manage insurance and patient billing for Digitech’s outsourced EMS revenue-cycle services. Research claims, resolve denials, and reduce unpaid account aging in a remote role.

विवरण

  • Support insurance and patient billing activities to secure accurate, timely payment from patients and insurers.
  • Contact patients, hospitals, insurers, facilities, and attorneys to investigate claims and gather missing insurance details.
  • Check with insurance carriers on the status of overdue accounts.
  • Achieve established productivity and quality targets.
  • Record account actions in the claims processing system.
  • Manage self-pay follow-up, verify coverage, and arrange payment plans.
  • Follow up daily on unpaid claims to maintain workflow and limit account aging.
  • Monitor collection-stage accounts before they are referred to an external agency.
  • Complete designated special projects.
  • Conduct quality reviews of assigned claims.

आवश्यकताएँ

  • High school diploma or equivalent is required.
  • At least one year of experience in healthcare claims processing, billing, or accounts receivable.
  • Practical experience preparing and submitting insurance appeals, including remittance advices, payer denial codes, and timely filing limits.
  • Working knowledge of ICD-10, HCPCS, and standard medical terminology.
  • EMS billing experience is strongly preferred; experience in other medical specialties may also qualify.
  • Proficiency with web-based tools, billing applications, and payer portals.
  • Previous customer service experience and the ability to collaborate effectively across departments.
  • Basic computer proficiency, including Microsoft Office experience.
  • Strong customer service capabilities.
  • Well-developed interpersonal, organizational, communication, and time-management skills.
  • Strong investigative and research abilities for resolving complex billing matters.
  • Effective critical-thinking and analytical skills.
  • Ability to work independently in a fast-paced, changing environment with limited supervision.
  • Ability to manage all role responsibilities, performance goals, and business practices independently in a remote setting.
  • Ability to protect confidential information related to assigned work.
  • Ability to perform duties in line with company standards and applicable state and federal guidelines.
  • Ability to comply with applicable laws and regulations, including HIPAA.
  • Reliable adherence to company attendance policies.

लाभ

  • Competitive compensation based on experience.
  • Comprehensive benefits package.
  • 401(k) plan.

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