Alerts
Posted:
Sarnova’s Digitech division is seeking a detail-oriented Cash Posting Specialist to support revenue cycle operations in a fully remote position. Digitech provides advanced billing and technology solutions for the EMS transport industry, helping organizations improve collections, compliance, and financial performance.
The successful candidate will be responsible for accurately posting, allocating, and reconciling payments from multiple sources, including insurance providers and patients. This role requires strong attention to detail, financial accuracy, and the ability to manage high-volume payment processing in a fast-paced environment.
Key Responsibilities:
• Receive, process, and reconcile payments from electronic funds transfers, paper checks, credit card transactions, and other payment sources.
• Accurately post payments and adjustments to patient accounts according to payer rules and internal procedures.
• Perform daily account balancing to ensure payment records, deposits, and batch totals are accurate.
• Reconcile transactions against bank statements and supporting documentation.
• Research and resolve payment discrepancies, missing details, misapplied funds, and account exceptions.
• Maintain detailed documentation of payment postings, reconciliations, and workflow activities.
• Collaborate with Billing, Payment Posting, Client Support, and other teams to resolve payment-related issues.
• Support reconciliation projects, process improvements, and new client onboarding activities.
• Complete additional responsibilities as assigned by management.
Requirements:
• High School Diploma or equivalent.
• Previous experience in cash posting, payment processing, account reconciliation, or revenue cycle management is preferred.
• Strong multitasking ability with experience handling high-volume and deadline-driven work.
• Excellent attention to detail with strong financial accuracy and mathematical skills.
• Ability to identify and resolve numerical discrepancies.
• Comfortable working independently in a remote environment.
• Strong computer literacy with the ability to navigate multiple systems and use dual monitors.
• Professional communication skills and ability to collaborate with internal teams and external partners.
• Strong knowledge of:
• Payment posting, account reconciliation, and revenue cycle processes.
• Insurance payments, patient accounts, and financial documentation.
• Data accuracy, record management, and workflow management.
• Remote work practices and digital systems
This tool helps you see how closely your CV matches a job description. It also gives you simple suggestions on what to improve so you have a better chance of getting shortlisted.
){kind=link}