by Terrance Ellis | Jan 28, 2026 | Uncategorized
If you’re good at getting past-due claims unstuck without starting a fire with payors or patients, this role is built for you. You’ll focus on collections, dispute resolution, appeals support, and payment reconciliation to keep cash moving and AR healthy.
About Nira Medical
Nira Medical is hiring within Infusion & Revenue Cycle Management, supporting physician services that may include physician-administered drugs, imaging, and other ancillaries.
Schedule
What You’ll Do
- Work past-due health insurance claims through proactive collections with third-party payors and patients
- Drive daily progress toward monthly, quarterly, and annual cash collections and A/R goals
- Complete quality assurance tasks to ensure accurate, timely collections and payor guideline compliance
- Research disputed or past-due claims to determine validity and the right next action
- Spot patterns or possible noncompliance and escalate appropriately
- Negotiate payment plans, partial payments, and credit extensions, with reporting for management review
- Support appeals management and payment reconciliation while building proficiency across multiple systems
- Handle other duties as assigned
What You Need
- High school diploma or GED required
- Excellent interpersonal, communication, and organizational skills
- Ability to prioritize, problem-solve, and multitask
- Prior physician office and infusion drug experience strongly preferred
Benefits
Not listed in the posting provided.
This is a revenue-cycle role where consistency matters. If you like measurable goals and you don’t mind living in payor portals, denials, and aging buckets, this could be a solid fit.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 28, 2026 | Uncategorized
If you’ve got insurance billing experience and you’re the type who won’t let a claim sit there “pending” like it pays rent, this role is for you. You’ll work EMS claims after submission, chase down holds, denials, and payment issues, and keep things moving with payers and internal teams.
About Digitech
Digitech (part of the Sarnova family) provides billing and technology services for the EMS transport industry. Their cloud-based platform supports the full EMS revenue cycle, helping clients maximize collections while staying compliant and efficient.
Schedule
- 100% Remote (United States)
- Monday–Friday, standard business hours
- Team operates on Eastern Time
What You’ll Do
- Review claims on hold and identify what’s blocking release or payment
- Resolve pending, denied, or incorrectly paid claims by finding causes and pushing fixes through
- Locate deposit information for claims marked as “paid”
- Complete basic credentialing updates with insurance companies
- Review patient accounts with multiple transports to confirm correct coordination of benefits
- Manage correspondence tied to the EMS lockbox (denial EOBs, patient invoices, attorney requests, etc.)
- Call insurance carriers to obtain claim status, deposit info, and other needed details
- Handle additional tasks as assigned by management
What You Need
- Insurance billing experience and comfort working insurance claims
- Strong computer skills (Outlook, Word, Excel basics)
- Typing speed of at least 40 WPM
- Ability to handle high volume work with tight deadlines
- Calm, professional phone presence when dealing with payers
- Strong written and verbal communication
- Detail-oriented with accurate documentation habits
- Ability to organize, prioritize, and multitask consistently
Benefits
- Competitive salary (commensurate with experience)
- Comprehensive benefits package
- 401(k) plan
- Equal Opportunity Employer (EEO/M/F/Veterans/Disabled)
Take your shot while it’s open.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 28, 2026 | Uncategorized
If you like being the person who catches what everyone else misses, this is that job. You’ll audit EMS (ambulance) claims for accuracy and compliance with strict federal payer rules, while handling record requests and helping clients navigate audits without missing deadlines.
About Digitech
Digitech (part of the Sarnova family) provides billing + technology services to the EMS transport industry. They run a cloud-based platform that supports the full EMS revenue cycle and helps clients stay compliant and get paid accurately.
Schedule
- 100% Remote (United States)
What You’ll Do
- Perform daily internal audits/reviews of EMS billing accounts
- Randomly select claims for review and document findings
- Identify and report billing or system errors found during audits
- Support client compliance needs, including initiating third-party audits/document reviews as required by contract
- Assist with external medical record requests and ensure deadlines are met
- Help dispute review findings when appropriate
- Shift priorities quickly when urgent requests/projects come up
What You Need
- Team-first mindset, but able to work independently, multitask, and hit deadlines
- 2+ years of EMS billing experience (required)
- Strong ambulance coding knowledge, including defining all levels of service
- Ability to identify ambulance claim modifiers
- Knowledge of CMS ambulance regulations (Chapter 10), including service levels, emergency vs non-emergency definitions, and medical necessity
- Ability to read and interpret EMS run records (personnel types, treatments, procedures, abbreviations) and spot missing info
- Familiarity with dispatch protocols and EMS protocols
- Proficiency with Excel, Outlook, Word
- Ability to handle record requests (combine/insert/save PDFs, e-fax records, etc.)
Benefits
- Competitive salary (commensurate with experience)
- Comprehensive benefits package
- 401(k) plan
- Equal Opportunity Employer (EEO/M/F/Veterans/Disabled)
One real note: the “2+ years EMS billing” and “CMS ambulance regs” requirements aren’t casual. If you don’t already have EMS billing exposure, this probably isn’t the easiest pivot. If you do, this is a clean “specialist with leverage” lane.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 28, 2026 | Uncategorized
If you’ve got the sharp eye for details and the discipline to hit daily quotas, this role is built for you. You’ll review EMS claims, assign the correct level of service and carrier, and make sure every claim is clean, accurate, and ready to get paid.
About Digitech
Digitech (part of the Sarnova family of companies) provides billing and technology services for the EMS transport industry. Their cloud-based billing and business intelligence platform helps automate the EMS revenue cycle, improve collections, and support compliance.
Schedule
- 100% remote
- Monday–Friday, standard business hours
- Team runs on Eastern Time: 8:00am–4:30pm ET
What You’ll Do
- Review EMS claims and assign level of service, carrier, and required claim details
- Verify signatures, medical necessity, and that the selected level of service is appropriate
- Correct discrepancies and missing/incorrect information before release
- Review trip mileage and question or correct discrepancies
- Manage a high daily claim volume while meeting deadlines and productivity expectations
What You Need
- Medical billing experience (required)
- Strong attention to detail, follow-through, and ability to meet daily deadlines
- Typing speed of at least 40 WPM
- Strong computer skills (Outlook, Word, Excel)
- Ability to organize, prioritize, and work independently in a self-paced environment
- Strong written and verbal communication skills with a professional tone
- Ability to work in a quiet environment
- Comfort with metrics, scoring, and production monitoring (helpful)
- Preferred: experience as a Paramedic, EMT, RN, LPN, or prior EMS claim coding experience
Benefits
- Competitive pay (commensurate with experience)
- Comprehensive benefits package
- 401(k) plan
- Equal Opportunity Employer (EEO/M/F/Veterans/Disabled)
If EMS coding and accuracy under pressure is your lane, this is a strong remote fit.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 28, 2026 | Uncategorized
This role is for someone who knows the revenue cycle side of healthcare billing and can handle refunds cleanly, accurately, and fast. You’ll process and record refunds to insurance companies and patients, work through EOB details, and communicate with attorneys and specialty payers like no-fault, workers’ comp, and the VA.
About Digitech (Sarnova Family)
Digitech is part of the Sarnova family of companies and supports EMS organizations through revenue cycle management services. Digitech helps clients manage complex billing workflows while protecting compliance and improving collections and accuracy.
Schedule
- 100% remote (U.S.)
- Full-time, permanent role
- Deadline-driven work with ongoing refund processing and documentation
What You’ll Do
- Receive refund requests and handle them appropriately and on time
- Post and record refunds accurately in the system
- Communicate with external parties as needed, including:
- Attorneys
- No-fault insurance
- Workers’ compensation
- Veterans Administration (VA)
- Manage correspondence, including faxes and pending issues
- Maintain accurate documentation and follow-through until refunds are resolved
- Complete other duties as assigned by the Department Manager
What You Need
- Cash Posting or Refunds experience (required)
- Strong math skills and comfort working with payment adjustments
- Ability to read and understand Explanations of Benefits (EOBs)
- Strong organization and ability to meet deadlines
- Ability to multitask in a fast-paced environment
- Professional, pleasant demeanor and composure under pressure
- Computer literacy and ability to work with two monitors
- Strong follow-through and accountability
- Dependability and punctuality
- Quick learner who’s comfortable asking questions
- Prior experience handling refunds (helpful)
Benefits
- Competitive pay (commensurate with experience)
- Comprehensive benefits package
- 401(k) plan
If you’ve done cash posting or refunds before, this is a clean next step—steady work, clear responsibilities, and fully remote.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 28, 2026 | Uncategorized
If you’re sharp with numbers and you like clean, balanced accounts, this role is a steady remote lane in revenue cycle work. You’ll post and reconcile payments from Medicare, Medicaid, commercial insurance, and patients, making sure assigned client accounts balance daily.
About Digitech (Sarnova Family)
Digitech is part of the Sarnova family of companies and supports EMS organizations through revenue cycle management services. Digitech helps clients manage payments and billing workflows in the emergency medical services space.
Schedule
- 100% remote (U.S.)
- Full-time
- Daily balancing expectations; month-end reconciliation against bank statements
What You’ll Do
- Receive payments made via:
- Electronic payments
- Paper checks
- Credit cards
- Post payments accurately and in a timely manner
- Record and reconcile postings monthly against a bank statement (or similar document)
- Balance assigned client accounts daily
- Coordinate with clients, external parties, and internal departments to resolve issues as needed
- Complete other duties as assigned by the Department Manager
What You Need
- Strong math skills and comfort working with payment data
- Ability to multitask and stay organized under deadlines
- Professional, pleasant demeanor and composure under pressure
- Computer literacy and ability to work with two monitors
- Strong follow-through and accountability
- Dependability and punctuality
- Quick learner who is comfortable asking questions
- Experience handling payments and balancing accounts (helpful)
Benefits
- Competitive pay (commensurate with experience)
- Comprehensive benefits package
- 401(k) plan
If you’ve ever been the person everyone trusts to “make the numbers match,” this is your kind of role.
Happy Hunting,
~Two Chicks…
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