This is a great opportunity to join a well-established and market-leading brand serving a high-growth end market while gaining valuable experience working closely with Executive leadership. As an organization, we are in high-growth mode through acquisition with a laser focus on positive culture building!
Who we are!
nimble solutions is a leading provider of revenue cycle management solutions for ambulatory surgery centers (ASCs), surgical clinics, surgical hospitals, and anesthesia groups. Our tech-enabled solutions allow surgical organizations to streamline their revenue cycle processes, reduce administrative burden, and improve financial outcomes. Join more than 1,100 surgical organizations that trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle.
Job Summary and primary duties:
Responsible for, but not limited to, the following:Submit electronic claims for facilities and insurance carriers
Work scrubbing/editing reports from billing systems and clearinghouses
Work with other departments regarding resubmission of claims
Work and track acceptance and rejections reports
Research and fix system problems causing delay in claims submission
Requirements
Education and Experience:High School diploma or equivalent
Minimum 3 years' experience in field preferred
Familiarity with working loops and segments
Familiarity with the most common payer rejections
Regular use of clearinghouses
Experience submitting paper and electronic claims preferred
* Knowledge of commonly used insurance billing concepts
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