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    NI

    Nimble Solutions

    Healthcare Technology

    Accounts Receivable Representative - RCM Medical Billing

    Any, United StatesRemoteFull-timePosted 1w ago
    All Nimble Solutions jobs

    Job description

    Why you’ll want to work at nimble!

    This is a great opportunity to join a well-established and market-leading brand serving a high-growth end market while gaining valuable experience and visibility to Executive leadership. As an organization, we are in considerable growth mode through acquisitions and with a laser focus on positive culture-building.

    As an Accounts Receivable Representative, you will primarily be on the phone with insurance companies, overturning denied claims. You will also write appeals to insurance companies to overturn denied/underpaid claims, as well as being exposed to a list of national payers working in multiple states, multiple systems, and collaborating with team members.

    On a typical day, you will be:

    • Working in multiple practice management systems and other workflow technologies
    • Receiving client inquiries and addressing them in a timely manner as they relate to unpaid insurance claims
    • Checking payer portals for insurance claim statuses
    • Participating in team meetings and client meetings
    • Working with leadership to increase client collections i.e., getting additional insurance claims paid
    • Learning how to prioritize a work queue for maximum efficiency
    • Having fun, building relationships, and contributing towards maintaining positive team morale
    • Call insurance carriers to obtain timely processing of patient claims
    • Calling payers to understand why insurance claims were denied or paid incorrectly
    • Document contract with insurance carriers and estimated payment date
    • Provide information to expedite claim processing
    • Review and understand system notes
    • Writing and submitting appeals
    • Successfully meeting facility goals and KPI’s
    • Attach appropriate documentation (i.e., Op Note, Invoice, etc.)
    • Review claims to ensure fields are complete and accurate
    • Maintain daily record of activities
    • Use system reports to manage accounts receivable (AR)
    • Prioritize accounts based on high dollar and days in AR
    • Document write-offs and submit refund requests
    • Maintain batch logs in a file by date
    • File activity into monthly charts by facility

    Job details are sourced from the employer's original posting.

    Open job posting
    NI

    About the company

    Nimble Solutions

    Nimble Solutions is a leading provider of revenue cycle management solutions for ambulatory surgery centers (ASCs), surgical clinics, surgical hospitals, and other healthcare facilities.

    View all Nimble Solutions jobs
    Industry
    Healthcare Technology
    Open roles
    17

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