by Terrance Ellis | Jan 30, 2026 | Uncategorized
If you’re steady with numbers and you like things to balance clean, this role is all about accurate payment posting and daily account reconciliation. You’ll post payments from Medicare, Medicaid, commercial insurance, and patients, then reconcile and balance assigned client accounts every day.
About Digitech
Digitech is part of the Sarnova family of companies and provides revenue cycle management services for the EMS (emergency medical services) industry, supporting clients with billing and payment workflows.
Schedule
- Location: Remote (United States)
- Work Type: Fully remote, work from home
What You’ll Do
- Receive payments (electronic, paper checks, and credit cards)
- Post payments accurately and on time
- Record and reconcile postings monthly against bank statements or similar documents
- Balance assigned client accounts daily
- Support other tasks as assigned by the Department Manager
What You Need
- Ability to multitask and stay accurate under pressure
- Collaborative mindset to work with clients, external parties, and internal teams
- Professional, pleasant communication style
- Strong follow-through and attention to detail
- Strong math skills
- Comfortable working with computer systems and using two monitors
- Reliable, punctual, quick learner, and accountable
- Prior experience handling payments and balancing accounts is helpful
- Comfortable asking questions when needed
Benefits
- Competitive salary (commensurate with experience)
- Comprehensive benefits package, including a 401(k) plan
If you’re someone who takes pride in “the numbers match and the books are clean,” this is your lane.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 30, 2026 | Uncategorized
If you’re the type who won’t let a stuck claim sit there “pending” forever, this role is built for you. You’ll work Medicare claims after submission, clear holds, fix incorrect payments, and push denials through the right next step so claims get paid.
About Digitech
Digitech provides billing and technology services for the EMS transport industry, using a cloud-based platform to support and automate the EMS revenue cycle. Digitech is part of the Sarnova family of companies.
Schedule
- Location: Remote (United States)
- Work Type: 100% Remote
What You’ll Do
- Work Medicare claims that are pending too long, stuck on hold, denied, unable to release, or incorrectly paid
- Review held claims to identify the cause and take action to get them moving again
- Analyze denials to determine whether Medicare denied correctly and complete appropriate follow-up
- Submit additional information to Medicare when needed to support processing and payment
- Prepare and submit appeals when appropriate
- Manage correspondence via mail and email, including processing refunds when required
- Complete other tasks assigned by management
What You Need
- Strong computer skills, including basic MS Outlook, Word, and Excel
- Typing speed of at least 40 WPM
- Ability to handle high-volume work and tight deadlines
- Experience in a metric-driven environment (monitored/scored calls and performance tracking) is helpful
- Calm, professional phone communication skills that protect the company’s image
- Strong written and verbal communication skills
- High attention to detail and accuracy
- Strong organization and prioritization skills to manage assigned workload
Benefits
- Competitive salary (commensurate with experience)
- Comprehensive benefits package, including a 401(k) plan
This is a “Medicare follow-through” job: dig into the why, fix what’s fixable, and keep pushing until the claim lands where it’s supposed to.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 30, 2026 | Uncategorized
If you’re detail-obsessed and you hate when numbers don’t tie out, this role is for you. You’ll review trip payment records, fix posting errors, reconcile discrepancies, and keep everything accurate and compliant so accounts don’t go sideways.
About Digitech (Sarnova Family)
Digitech provides billing and technology services for the EMS transport industry, using a cloud-based platform to support and automate the EMS revenue cycle. Digitech is part of the Sarnova family of companies.
Schedule
- Location: Remote (United States)
- Work Type: 100% Remote
What You’ll Do
- Review trip records to confirm payments are posted correctly and align with contractual adjustments and patient responsibility
- Correct posting errors and document changes for record-keeping
- Review payments tied to collections accounts to ensure accurate handling and reporting
- Perform quality assurance checks on payment posting, including NSA trips and write-off flags
- Investigate missing payments, identify root causes, and update records accordingly
- Resolve non-posting items due to missing EOBs and push them to completion quickly
- Respond to internal and external email inquiries about trip and posting questions
- Support clients, vendors, and internal teams by answering posting-related questions on time
- Maintain HIPAA compliance and protect sensitive patient and payment information
- Meet attendance, productivity, and accuracy expectations
- Handle other assigned tasks as needed
What You Need
- High school diploma or equivalent
- 1–2 years of medical billing and basic accounting exposure preferred (not required)
- Strong payment posting, deposit reconciliation, and refund research experience
- Comfortable in Practice Management Systems (PMS)
- Able to retrieve remittances across multiple websites efficiently
- 10-key speed: 10,000 keystrokes per hour
- Typing speed: 35 WPM
- Microsoft Office skills, including Excel basics (AutoSum, copy worksheets, add/remove rows/columns)
- Strong attention to detail, accuracy, and deadline management
- Able to read and interpret EOBs
- Strong organization, multitasking, and communication skills
- Able to handle sensitive financial data with discretion in a fast-paced environment
Benefits
- Competitive salary (commensurate with experience)
- Comprehensive benefits package, including a 401(k) plan
This one is basically “payment posting detective.” If you like clean ledgers, tight processes, and closing loops, it’s a good fit.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 30, 2026 | Uncategorized
If you’re detail-obsessed and like clean, accurate work that directly impacts getting claims paid, this is a solid lane. You’ll review EMS transport documentation, validate coding and medical necessity, and make sure claims go out correctly and on time, without stepping on any compliance landmines.
About Digitech (Sarnova Family)
Digitech provides billing and technology services for the EMS transport industry, offering a cloud-based platform and outsourced revenue cycle support. Digitech is part of the Sarnova family of companies.
Schedule
- Location: Remote (United States)
- Work Type: 100% Remote
What You’ll Do
- Review patient medical records and supporting documentation
- Ensure medical necessity, level of service, ICD-10 coding, and mileage accuracy
- Add required account data in the billing platform (codes, charges, billing narratives)
- Attach necessary documentation (system uploads or paper 1500s)
- Request missing items from clients when needed (HIPAA forms, pre-auths, medical necessity forms)
- Validate claims electronically or on paper and monitor workflows for timely submission
- Process insurance claim forms in compliance with federal/state laws and internal procedures
- Maintain proper account notes and meet productivity standards
- Maintain strong HIPAA compliance and confidentiality
- Meet billing accuracy expectations during QA and audits
What You Need
- High school diploma or equivalent
- 1–2 years of medical billing experience preferred
- Typing: 35 WPM
- Comfortable working across multiple systems/windows at once
- Strong attention to detail, organization, and customer service mindset
- Strong written and verbal communication
- Ability to work fast with minimal supervision
Benefits
- Competitive salary (based on experience)
- Comprehensive benefits package (includes 401(k) Plan)
This one’s a “precision and volume” role. If you like process, rules, and catching mistakes before money leaks out, you’ll probably vibe with it.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 30, 2026 | Uncategorized
If you’re the kind of person who can keep a high-volume onboarding machine running without things falling through the cracks, this is that job. You’ll manage caregiver background checks, I-9 and 1099 compliance, training completion, and the reporting that tells the story of what’s working and what’s not.
About Sharecare
Sharecare is a digital health company focused on helping people manage their health in one place. They partner with providers, health plans, employers, and government organizations to improve outcomes, lower costs, and make healthcare easier to navigate.
Schedule
- Location: Remote
- Employment Type: Full Time
- Job Requisition ID: R-101658
- Posted: 6 days ago
What You’ll Do
- Oversee caregiver background checks and onboarding processes
- Ensure I-9 and 1099 compliance for all caregivers
- Track and monitor caregiver training completion to meet compliance standards
- Identify gaps in onboarding and improve efficiency and candidate experience
- Serve as the liaison between Recruiting, HR/Payroll, and Caregiver Experience to resolve onboarding and hiring issues
- Use HRIS/CRM systems to manage candidate workflows and data
- Build reports and analyze onboarding metrics in Excel to spot trends and improvement opportunities
What You Need
- Experience in HR, recruiting, or onboarding (W-2 and 1099), preferably multi-state and high-volume
- Strong HRIS/CRM skills (Workday and Bullhorn listed as examples)
- Advanced Excel skills (pivot tables, VLOOKUP, dashboards)
- Strong attention to detail and organization
- Strong communication and problem-solving skills
Benefits
- Not listed in the posting (company notes E-Verify and Equal Opportunity Employer status)
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 30, 2026 | Uncategorized
This role is for someone who can juggle details, deadlines, and phone calls without dropping the ball. You’ll help insurance partners secure vehicle titles, build state-specific total loss packets, and push files to an “Okay to Pay” decision once everything is compliant.
About Copart
Copart is a global online vehicle auction platform connecting sellers with hundreds of thousands of buyers across 190+ countries. The company supports large-scale vehicle remarketing through technology, operations, and service teams.
Schedule
- Location: Remote (Virtual)
- Employment Type: Full time
- Overtime: Occasional, as needed
- Pay: $20.26 – $22.84 per hour
What You’ll Do
- Answer call queue questions, provide claim updates, and route callers appropriately
- Create and send Total Loss Packets based on state guidelines
- Contact lienholders to secure payoff info, Letters of Guarantee, and copies of titles
- Contact owners/insureds to explain packets being sent and follow up for missing/corrected docs
- Review incoming mail for state compliance and approve compliant documents
- Complete final file review and launch “Okay to Pay” status to the insurance company
- Monitor and work a shared inbox to complete tasks per policy, timelines, and contract requirements
- Handle revised packets and other tasks assigned by management
What You Need
- 1+ year of office/customer service experience
- High school diploma (or equivalent)
- Comfort with Microsoft Office and basic office equipment
- Ability to identify/analyze title documents and follow state guidelines
- Ability to work with DMVs and lienholder entities
- Strong communication skills (written and verbal) and customer service mindset
- Fast-paced multitasking and prioritization skills
- Basic 10-key and basic math skills
- Ability to read/write English fluently
- Valid driver’s license
Benefits
- Medical/Dental/Vision
- 401(k) with company match
- ESPP (Employee Stock Purchase Plan)
- EAP (Employee Assistance Program)
- 10 vacation days per year
- 7 paid company holidays
- Life and AD&D insurance
- Additional employee benefits
Happy Hunting,
~Two Chicks…
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