Credit Balance Specialist - Digitech - Remote
Digitech
- Remote job
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 Credit Balance Specialist plays a vital role in Digitech’s revenue cycle operations by ensuring that all refunds are processed accurately, timely, and in full compliance with payer regulations and organizational policies. This position is responsible for reviewing, validating, and posting refund transactions; coordinating with payers, attorneys, and government entities; and maintaining exceptional accuracy in financial records. The ideal candidate is detail-oriented, highly organized, and comfortable working in a fast-paced environment that requires precision, strong mathematical skills, and regular communication with internal teams and external partners. This role directly contributes to Digitech’s commitment to compliance, transparency, and client satisfaction. Essential Duties And Responsibilities Receive, review, and process refund requests in accordance with payer rules, internal procedures, and regulatory requirements Accurately post and record refund transactions in the billing system, ensuring proper documentation and audit-ready financial records Research account histories to verify refund validity, payment sources, EOB details, and overpayment rationale Communicate with external stakeholders, including attorneys, no-fault carriers, workers’ compensation representatives, and the VA as needed to confirm refund details or request supporting documentation Interpret and understand Explanations of Benefits (EOBs) to determine refund justification and payment disposition Collaborate closely with internal teams, including Payment Posting, Billing, QA, and Client Services, to resolve discrepancies and ensure accurate account adjustments Ensure refunds are processed within required timeframes, meeting daily productivity goals and departmental service level expectations Maintain detailed, accurate notes documenting actions taken, communication, and financial adjustments Identify discrepancies, patterns, or repeat issues and Skills/Experience Required Education: High School Diploma or equivalent Strong ability to multi-task and manage a high-volume workload while maintaining accuracy Collaborative team player capable of working effectively across internal departments and with external partners Professional, pleasant, and confident demeanor in verbal and written communication Ability to remain calm, organized, and focused under pressure High computer literacy, including ease working with dual monitors and navigating multiple systems simultaneously Excellent follow-through and problem-solving abilities Strong mathematical skills and comfort handling financial calculations Proficiency in reading and interpreting Explanations of Benefits (EOBs) Strong attention to detail and commitment to accuracy Ability to meet deadlines and maintain high productivity Previous experience handling refunds, payment posting, or medical billing is helpful Dependable, punctual, and accountable with a strong work ethic 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.
- digitech
- J-18808-Ljbffr Digitech
- Digitech, part of the Sarnova family, seeks a Credit Balance Specialist to manage refunds in a fast-paced revenue cycle environment. You will review, post, and validate... ..., highly organized, and capable of working remotely within the United States. #J-18808-Ljbffr DigitechRemote job
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- UT Southwestern Medical Center seeks a skilled professional to research and resolve credit balance accounts, posting corrections and processing refunds. Responsibilities include communications with insurers, patients, and internal departments to ensure timely resolutions...Remote job
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...experienced Senior Factoring Underwriter & Credit Specialist with direct, hands-on expertise in... ...Strong credit fundamentals, including balance sheet and P&L analysis, cash-flow... ...We Offer: Flexible PTO, flexible and remote work culture, competitive compensation...Remote workFull timeWork visaFlexible hours- ...Degrees Group is seeking an Unapplied Cash / Credits Specialist in Marietta, GA for a 6-month contract cleanup... ...schedule with on-site Monday-Wednesday and remote Thursday-Friday. You will contact customers, verify balances, and work toward reducing backlog while supporting...Remote workContract work
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$58.24k - $72.8k
...Job Title: Indirect Funding Specialist Status: Non-exempt Reports... ...- $35.00 Hourly Location: Remote (Must Reside in California) WHO WE ARE: Golden 1 Credit Union is among the top credit... ..., well-being and work-life balance, career development and growth...Remote workHourly payFull timeContract work- Remote, Outside of United States | Posted on 09/03/2026 Job Description... ...prep center specializing in credit-by-examination degree paths,... ...enjoy a better work-life balance through flexible work... ...role We are looking for Project Specialists who will assist in various projects...Remote jobFull timeWork from homeFlexible hours
- ...Indianapolis is seeking an Accounts Receivable Specialist to join our Shared Services team. You'... ...for assigned stations, resolve credit balances with collectors, and ensure a clean aging... ...skills, and the ability to work with remote personnel. Excellent communication and...Remote work
- ...is recruiting for an Unapplied Cash / Credits Specialist in Marietta, GA.This is a 6-month contract... ...out to customers, and getting the balance down. Its a great fit for someone who likes... ...Wednesday on site, Thursday and Friday remote). Responsibilities: Research...Remote workContract workMonday to Thursday
- ...receivable management system including but not limited to billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up in accordance with Departmental protocol with an emphasis on maximizing patient satisfaction and...Remote jobShift work
- JOB SUMMARY: REFUND SPECIALIST Join a team of dedicated Patient Accounting specialists committed... ...prepares insurance and patient credit balances for resolution, as organized and directed... ...Finance Manager/Director. Hybrid remote/on-site options may be available after...Remote workShift work
$18 - $18.25 per hour
...Balance Control Specialist United Community is seeking a detail-oriented and analytical Balance Control Specialist to join our team. This role... ...support others. Conditions Of Employment ~ Full-time, non-remote position with evenings and weekends required as needed....Remote workFull timeWork at officeWeekend workAfternoon shift- ESP Executive Offices in Dallas, fully remote, is seeking a Revenue Cycle Specialist III Refund Analyst to research and resolve credit balances across patient and insurance accounts. You will verify refunds, review ERA/EOB details, and ensure refunds are issued accurately...Remote job
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- Job Title: Fraud Management Specialist Location: Pensacola, FL Type: Contract (multi... ...: Hybrid - 3 days onsite and 2 days remote Background check and credit check conducted upon offer Looking... ...processes, standards, and reporting to balance department goals against financial...Remote workLong term contractContract workLocal areaImmediate start
- The Payment Operations Specialist supports the accurate, timely, and... ...Image Enabled ATM transactions, Remote Deposit Capture (RDC), shared... ..., and compliance with credit union policies and regulatory... ...responsibilities include completing balancing, reconciliations, general...Remote workTemporary workWork at officeImmediate startFlexible hours
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