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Credit Balance Specialist - Digitech - Remote

Role overview

Qualifications

  • High School Diploma or equivalent
  • Strong ability to multi-task and manage a high-volume workload while maintaining accuracy
  • Excellent follow-through and problem-solving abilities
  • Proficiency in reading and interpreting Explanations of Benefits (EOBs)

Responsibilities

  • Receive, review, and process refund requests in accordance with payer rules
  • Accurately post and record refund transactions in the billing system
  • Research account histories to verify refund validity and payment sources
  • Communicate with external stakeholders to confirm refund details or request supporting documentation

Key facts

Hard skills

Other skills

  • Analytical Skills
  • Multitasking
  • Collaboration
  • Communication
  • Computer Literacy
  • Problem Solving
  • Detail Oriented
  • Teamwork
  • Time Management
  • Reliability
  • Strong Work Ethic

About the company

Sarnova logo

Sarnova

Hospitals & Health Care

Sarnova and its family of companies: Bound Tree Medical, Cardio Partners, Digitech, Emergency Medical Products and Tri-anim Health Services have been serving the emergency medical services (EMS) and acute care markets for nearly 50 years. By offering more than 100,000 innovative health and safety products to thousands of national emergency care providers, hospitals, advanced patient-care facilities, schools, universities, businesses and federal government agencies, we’re proud to say that the products and services we sell, help our customers save lives and help keep our communities safe. Sarnova is a company of Patricia Industries, a part of Investor AB, which makes significant investments in best-in-class companies with strong market positions, brands and corporate cultures. For more information, visit www.sarnova.com.

Company details

Company typeLarge
IndustryHospitals & Health Care
Company size1001 - 5000

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Job description

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 escalate them to the Department Manager for resolution or process improvement
  • Handle mail, emails, and refund correspondence, ensuring proper follow‑through and documentation
  • Support compliance efforts, ensuring all refund processes meet HIPAA, payer, and internal standards
  • Additional job duties as assigned

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

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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