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Sarnova
Sarnova
1.001 – 5.000 Angajați
Asistență medicalăB2BSaaS
Sarnova este o companie de distribuție și servicii medicale care sprijină serviciile medicale de urgență și organizațiile de îngrijire medicală acută. Prin companii precum Bound Tree Medical, Tri-anim Health Services, Cardio Partners și Digitech, furnizează produse și echipamente medicale, soluții pentru îngrijirea respiratorie și critică, programe pentru defibrilatoare externe automate, instruire în resuscitarea cardiopulmonară și tehnologie pentru facturarea serviciilor medicale de urgență și pentru analiza informațiilor de afaceri. Grupul deservește furnizori de servicii medicale de urgență, spitale, școli, companii și agenții guvernamentale și operează ca o companie din portofoliul Patricia Industries, parte a Investor AB.
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Locurile de muncă ale companiei

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.

USStatele Unite ale AmericiiRemoteNormă întreagăJuniorNu este necesară o diplomăLimbă Obligatorie: englezăCreanțe comerciale

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

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

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