About The Position

The Billing Resolution Specialist (BRSI) plays a critical role in Digitech’s RCM process by ensuring claims are coded and billed accurately and in a timely manner. The BRSI must maintain a strong working knowledge of billing rules and regulations for all payor types across the various regions in which they process claims. This role requires strong attention to detail and a commitment to the highest quality standards. The BRSI is primarily focused on resolving any issues that prevent a claim from being released to the appropriate payor. Maintaining the highest billing standards is essential to Digitech achieving its overall quality goals and vision: to be the trusted partner of choice that 100% of our clients would recommend to a friend or colleague.

Requirements

  • High School Diploma or equivalent
  • 3+ years EMS Billing preferred
  • Certified Ambulance Coder (CAC) preferred
  • Demonstrated ability or willingness to attain QMC Biller Certification upon employment
  • Highly detailed-oriented
  • Proficient in Excel functions such as filters, pivot tables, and conditional formatting
  • Strong working knowledge of EMS billing rules and regulations, and a clear understanding of health insurance payor groups (Medicare, Medicaid, Commercial)
  • Ability to identify problems and escalate issues appropriately to leadership
  • Ability to quickly adapt to, learn, and retain changing client, payor, state, and MAC region rules and specifications
  • Quality-focused and process-driven
  • Excellent problem-solving skills
  • Ability to independently manage all aspects of the job role including required goals and business practices in a remote environment

Responsibilities

  • Perform post-billing review for eligible/valid patient or other applicable signatures to release claims for payment
  • Conduct post-billing review for third-party liability coverage
  • Review hospice-related claims to determine the appropriate payor
  • Review insurance information captured after initial billing to determine the correct payor
  • Submit new and corrected claims through online payor portals
  • Perform quality assurance reviews of claims processed by other segments
  • Attend and actively participate in team huddles and other required meetings
  • Consistently meet or exceed production goals while maintaining high-quality work
  • Provide timely feedback to leadership based on tasks worked
  • Maintain a high level of compliance with all regulatory requirements and internal policies and procedures
  • Adhere to all Digitech HIPAA privacy policies and procedures. This includes always maintaining the confidentiality and security of sensitive patient information
  • Additional job duties as assigned

Benefits

  • 401(k) Plan
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service