by Terrance Ellis | Oct 29, 2025 | Uncategorized
Support accurate financial operations in healthcare by posting and reconciling payments for EMS billing services. This fully remote position is ideal for detail-oriented professionals with strong math skills and a background in payments or account balancing.
About Digitech (Sarnova Family of Companies)
Digitech is the industry leader in EMS revenue cycle management, providing advanced billing and financial solutions for emergency medical services nationwide. As part of the Sarnova family of companies—which includes Bound Tree Medical, Tri-anim Health Services, EMP, and Cardio Partners—Digitech plays a critical role in ensuring financial integrity while supporting those who save lives.
Schedule
- Full-time, remote role
- Must be punctual, dependable, and able to balance accounts daily
What You’ll Do
- Receive and process payments made electronically, by paper check, or credit card
- Post payments accurately and promptly into the system
- Reconcile postings against bank statements or similar financial documents
- Ensure assigned accounts are balanced daily
- Collaborate with internal departments and external parties as needed
- Perform additional duties as assigned by the Cash Posting Manager
What You Need
- Strong math and reconciliation skills
- Previous experience handling payments or balancing accounts preferred
- Ability to multi-task and manage time effectively
- Proficiency in computer systems and ability to work with dual monitors
- Dependable and accountable for daily output
- Professional demeanor with ability to remain composed under pressure
- Quick learner who asks questions and takes initiative
Benefits
- Competitive pay, commensurate with experience
- Comprehensive health, dental, and vision insurance
- 401(k) plan with company contributions
- Paid time off and holidays
- Career development opportunities within the Sarnova family
- Inclusive, supportive workplace culture that values authenticity and collaboration
Be part of a team that keeps healthcare finances running smoothly while empowering those who save lives.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Oct 29, 2025 | Uncategorized
Work behind the scenes to support EMS billing accuracy by verifying patient and insurance records. This fully remote position is ideal for detail-oriented individuals with a background in medical billing or healthcare administration.
About Digitech (Sarnova Family of Companies)
Digitech is a leading provider of advanced billing and technology services for the EMS transport industry. Since 1984, the company has offered cloud-based billing and business intelligence solutions that maximize collections, protect compliance, and streamline the EMS revenue cycle. As part of the Sarnova family—including Bound Tree Medical, Tri-anim Health Services, Cardio Partners, and Emergency Medical Products—Digitech plays a key role in improving patient care outcomes.
Schedule
- Full-time, remote role
- Must be punctual, dependable, and able to meet deadlines consistently
What You’ll Do
- Review EMS patient care reports (PCRs) for assigned clients
- Gather and verify patient and insurance information for accuracy and completeness
- Ensure insurance coverage is valid for the date of service
- Verify and/or research missing patient details such as name, date of birth, and address
- Document findings accurately prior to claim coding
- Collaborate with internal teams, clients, and external parties as needed
- Perform additional duties as assigned by the Department Manager
What You Need
- Knowledge of medical billing or healthcare processes preferred
- Strong attention to detail with excellent follow-through
- Ability to work independently and handle multiple tasks at once
- Strong grammar and written communication skills
- Comfortable using multiple computer screens and digital tools
- Dependable, punctual, and accountable for work output
- Quick learner with strong note-taking and organizational skills
- Professional demeanor with ability to stay composed under pressure
Benefits
- Competitive pay based on experience
- Comprehensive health, dental, and vision insurance
- 401(k) plan with company contributions
- Paid time off and holidays
- Career growth within the Sarnova family of companies
- Inclusive, collaborative culture that values diversity and authenticity
Join a team dedicated to accuracy, compliance, and supporting those who save lives every day.
Happy Hunting,
~Two Chicks…
by twochickswithasidehustle | Oct 28, 2025 | Uncategorized
General information
Job Posting Title
Finance Processing Clerk III – Financial Reconciliation (Back Office)
Date
Monday, October 27, 2025
City
Remote
Country
United States
Working time
Full-time
Description & Requirements
Maximus is seeking a Financial Processing Clerk III to join our team. This is a remote position that will support the Department of Education. The incumbent will prepare account reconciliations and various analyses to support month-end/quarter-end financials and to help ensure the integrity of accounting/financial data.
Essential Duties and Responsibilities:
– Works on assignments that are moderately difficult, requiring judgement in resolving issues.
– Prepare account reconciliations and various analyses supporting month end/quarter end financials, and help to ensure the integrity of accounting/financial data.
Additional Requirements as per contract/client:
– FSA, Department of Education experience required
– High School Diploma or GED required
– Must reside in the U.S.
– Experience with CLASS preferred
– Must be a U.S. citizen.
– Must be able to pass a criminal background check.
– Must not be delinquent or in default on any federal student loans.
– Employment and continued employment are contingent upon obtaining and maintaining a favorable clearance. Final suitability determination is the sole discretion of the Department of Education.
– Obtaining and Maintaining a PIV-I card is a requirement of this position. PIV-I cards must be picked up in person. New and existing employees may need to travel via car, train, or plane to a designated location to pick up their new or replacement PIV-I card. Any travel expenses will be paid for by Maximus.
Home Office Requirements:
– Hardwired internet (ethernet) connection
– Internet download speed of 25mbps or higher required (you can test this by going to [1] www.speedtest.net)
– Private work area and adequate power source
Minimum Requirements
– High School diploma or equivalent with Associates degree and/or 2-4 years of experience.- May have additional training or education in area of specialization.
EEO Statement
Maximus is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics.
Pay Transparency
For positions on this contract, Maximus will pay the prevailing wage rate for the location in which the employee is working, as determined by the Department of Labor. That wage rate will vary depending on locality. An applicant’s salary history will not be used in determining compensation.AccommodationsMaximus provides reasonable accommodations to individuals requiring assistance during any phase of the employment process due to a disability, medical condition, or physical or mental impairment. If you require assistance at any stage of the employment process—including accessing job postings, completing assessments, or participating in interviews,—please contact People Operations at [email protected].
Minimum Salary
$
13.30
Maximum Salary
$
29.85
by Terrance Ellis | Oct 28, 2025 | Uncategorized
Put your claims expertise to work supporting the World Trade Center Health Program. This role offers meaningful impact, stability, and the chance to grow in a supportive, mission-driven environment.
About Broadway Ventures
Broadway Ventures is an 8(a), HUBZone, and Service-Disabled Veteran-Owned Small Business (SDVOSB) that partners with government and private sector clients. We deliver tailored program management, technology, and consulting solutions that drive operational success, sustainability, and growth. Built on integrity, collaboration, and excellence, we are more than a service provider—we are trusted partners in innovation.
Schedule
- Fully remote (U.S.)
- Monday–Friday, 8:30 AM–5:00 PM EST
- Must be able to work Eastern Standard Time
What You’ll Do
- Review, analyze, and process complex medical claims accurately and on time
- Apply program guidelines and critical thinking to adjudicate claims
- Collaborate across teams to resolve discrepancies and ensure compliance
- Maintain accurate records of claims, denials, and audits
- Mentor and support new claims processors as needed
- Monitor trends and assist with reporting for process improvements
What You Need
- High school diploma or equivalent
- 5+ years of medical claims processing experience (professional, facility, complex, high-dollar)
- Strong knowledge of ICD-10, CPT, and HCPCS coding systems
- Familiarity with medical terminology, insurance procedures, and HIPAA standards
- Excellent attention to detail, organization, and follow-through
- Proficiency in Microsoft Office Suite
- Strong communication skills and ability to work independently
- Experience resolving claim denials and appeals
Benefits
- 401(k) with employer match
- Health, dental, and vision insurance
- Life insurance
- Flexible PTO and paid holidays
Advance your career while making a difference in healthcare claims accuracy.
Be part of a team where your expertise directly improves patient outcomes.
Happy Hunting,
~Two Chicks…
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