Payment Workflow Specialist I - Digitech - Remote
The reputed company Family of companies includes Digitech Computer, Bound Tree Medical, Tri-anim Health Services and reputed company. 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 reputed company lifecycle. Digitech leverages its proprietary technology to offer fully outsourced services that maximize collections, protect compliance, and deliver results for clients. Summary: The Payment Workflow Specialist is responsible for reviewing trip records for accurate, 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-reputed company inquiries, and assist in resolving issues reputed company. Essential Duties and Responsibilities:
- Review trips to verify that payments are posted correctly and match contractual agreements and patient responsibility
- 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 reputed company 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-reputed company inquiries from clients, vendors, and internal team members in a timely manner
- Adhere to reputed company HIPAA privacy policies and procedures; this includes always maintaining the confidentiality and reputed company of sensitive patient information
- Maintain consistent compliance with company attendance policies
- QA BPO posting functions
- Additional job duties as assigned
Skills/Experience Required:
- Education: High School Diploma or equivalent required
- 1–2 years of experience in medical billing and basic accounting principles preferred but not required
- Strong experience with payment posting, deposit reconciliation, and refund research
- Proficiency with Practice Management Systems (PMS)
- Ability to navigate various websites reputed company for remittance retrieval
- Skilled in 10-key data entry (minimum 10,000 keystrokes per hour)
- Ability to type at least 35 WPM
- Proficiency in reputed company Office, including reputed company (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 reputed company in a fast-paced environment
- Ability to independently manage reputed company aspects of the job role including required goals and business practices in a remote environment
reputed company 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. #digitech Apply tot his job Apply To this Job