Sarnova.

  • Miami, FL


  • Irreversible.

  • Full-time.
Business Summary

Shift: M.-F. 8AM to 4: 30 PM. The Credit Balance Expert will be accountable for assessing credit balances on client accounts and making sure that refunds are released to the proper payer in a prompt and precise way. The Credit Balance Professional reports straight to the Operations Supervisor.

The Sarnova Household of business consists of Digitech Computer system, Bound Tree Medical, Tri-anim Health Providers, Cardio Partners, and Emergency Situation Medical Products

Digitech is a leading supplier of innovative billing and innovation services to the EMS transportation market. Given that its starting in 1984, Digitech has actually improved its software application platform to produce a cloud-based billing and company intelligence option that keeps track of and automates the whole EMS earnings lifecycle. Digitech leverages its exclusive innovation to provide totally contracted out services that take full advantage of collections, secure compliance, and provide outcomes for customers.

Duties and Certifications

Summary:

The Credit Balance Professional will be accountable for assessing credit balances on client accounts and guaranteeing that refunds are released to the suitable payer in a prompt and precise way. The Credit Balance Expert reports straight to the Operations Supervisor.

Necessary Responsibilities and Obligations:

  • Willpower Credit Balances:
  • Get credit balance report supplied by local management.
  • Get customer demands.
  • Receive Insurance Coverage Requests.
  • Get Medicare Requests. These need to be finished within 45 days to prevent offsets.
  • Obtain imaged EOBs.
  • Demand paper EOBs from the EOB clerk.
  • Evaluation payments and EOBs to identify who is due the refund.
  • Process Refunds (Medicare, Medicaid Voids, Insurance Coverage).
  • Clear the basic account balances.
  • Prepare and disperse customer refund documents when a month.
  • Produce refund file.
  • Develop 3 part type.
  • Return paper EOBs to the EOB clerk.
  • Post refund file to the customer’s protected website.
  • Supply refund bundle to the mail space for shipment.
  • Process account transfers for numerous client accounts. Where appropriate develop payment transfer documents and supply to the Payment Poster
  • Interact with customers to fix refund concerns as required and questions at the discretion of local management.
  • Modification the payment publishing screen, SICA code, and put the suitable messages on accounts as updates are made.
  • Total numerous tasks as designated by management.
  • Help with other staff member processing locations as directed by management.
  • Interact patterns and chances for enhancement to local management.
  • Other tasks as designated

Skills/Experience Required:

  • High School Diploma/GED or comparable work experience.
  • Medical Billing experience chosen.
  • Understanding of insurance coverage provider payment policies, practices, and quantities.
  • Sensible and effective, with eager attention to information.
  • Extremely self-motivated and directed.
  • Capability to efficiently focus on and perform jobs while under pressure.
  • Exceptional listening, social, composed, and oral interaction abilities.
  • Understanding of insurance coverage provider policies and practices.
  • Experience operating in a team-oriented, collective environment.
  • Understanding of appropriate information personal privacy practices and laws.
  • Able to handle several concurrent jobs
  • Flexible to manage unforeseen day-to-day difficulties
  • Really strong composed and spoken interaction abilities
  • Able to type a minimum of 40 words per minute
  • Standard computer system operating abilities
  • Able to utilize a 10 secret by touch.

Sarnova is a Level Playing Field Company. We provide a competitive wage, commensurate with experience, together with a detailed advantages bundle, consisting of 401( k) Strategy. EEO/M/F/ Veterans/Disabled.

Sarnova.

  • Apply Now.