现金入账专员 - 数字技术 - 远程
Cash Posting Specialist - Digitech - Remote
Sarnova 旗下公司包括 Digitech Computer、Bound Tree Medical、Tri-anim Health Services 和 Cardio Partners。
Digitech 是 EMS 运输行业先进的账单和技术服务的领先提供商。自 1984 年成立以来,Digitech 不断完善其软件平台,打造了一个基于云的账单和商业智能解决方案,用于监控和自动化整个 EMS 收入生命周期。Digitech 利用其专有技术,提供全面外包的服务,以最大化回款、保护合规性,并为客户带来成果。
简介:
现金入账代表在 Digitech 的收入周期运营中扮演关键角色,负责准确地入账、分配和对账来自 Medicare、Medicaid、商业保险公司和患者的付款。该职位确保所有收到的付款都被正确记录,客户账户保持平衡并及时更新。理想的候选人注重细节、高度组织化,并致力于在快节奏、高工作量的环境中保持精确度。该职位向现金入账部门经理汇报,为 100% 远程办公。
主要职责和任务:
- 接收、处理和对账来自多个来源的付款,包括电子资金转账(EFT)、纸质支票和信用卡交易
- 根据支付方规则、内部流程和客户特定要求,准确地将付款和调整入账到患者账户
- 执行指定客户账户的日常对账,确保所有付款、存款和批次总和与财务文件和内部记录一致
- 将交易与银行对账单及相关文件进行对账,确保准确性,识别差异,并及时解决问题
- 调查并解决入账差异、缺失付款详情、错误入账资金和其他异常情况,以支持准确的账户维护
- 按照部门标准,及时且详细地记录所有入账活动、对账和差异情况
- 与团队成员、主管及跨职能部门(包括账单、付款入账和客户支持)协作,解决复杂的入账问题
- 在现金入账经理指派下,支持特殊项目,如批量对账、流程改进或新客户上线
- 其他指定的工作职责
技能/经验
查看英文原文
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 Cash Posting Representative plays a critical role in Digitech’s revenue cycle operations by accurately posting, allocating, and reconciling payments received from Medicare, Medicaid, commercial insurance carriers, and patients. This position ensures that all incoming payments are correctly recorded and that client accounts remain balanced and up to date. The ideal candidate is detail oriented, highly organized, and committed to maintaining precision in a fast paced, high volume environment. This role reports to the Manager of the Cash Posting Department and is 100% remote.
Essential Duties and Responsibilities:
- Receive, process, and reconcile payments from multiple sources, including electronic funds transfers (EFTs), paper checks, and credit card transactions
- Accurately post payments and adjustments to patient accounts in accordance with payer rules, internal procedures, and client-specific requirements
- Perform daily balancing of assigned client accounts, ensuring that all payments, deposits, and batch totals align with financial documents and internal records
- Reconcile transactions against bank statements and related documentation to ensure accuracy, identify discrepancies, and resolve issues promptly
- Research and resolve posting variances, missing payment details, misapplied funds, and other exceptions to support accurate account maintenance
- Maintain timely and detailed documentation of all posting activities, reconciliations, and variances in alignment with department standards
- Collaborate with team members, supervisors, and cross functional departments, including Billing, Payment Posting, and Client Support, to resolve complex posting issues
- Support special projects such as bulk reconciliations, process improvements, or new client onboarding as assigned by the Cash Posting Manager
- Additional job duties as assigned
Skills/Experience Required:
- Education: High School Diploma or equivalent
- Previous experience processing payments, reconciling accounts, or working in cash posting or revenue cycle roles is preferred
- Strong multitasking ability with the capacity to manage high volume, deadline driven work
- Demonstrated ability to work collaboratively with internal teams and external partners
- Professional, courteous, and positive demeanor when interacting with clients, teammates, and other departments
- Ability to maintain composure and accuracy under pressure or during periods of high workflow
- High computer literacy, including comfort navigating multiple systems and working with dual monitors
- Strong follow through and commitment to accurate, timely completion of work
- Solid mathematical skills and financial accuracy; ability to identify and resolve numerical discrepancies
- Dependable, punctual, and accountable, with a willingness to ask questions and seek clarification when needed
- Quick learner with strong attention to detail and a habit of maintaining clean, organized records
- 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.
EOE
Originally posted on Himalayas