Demo

A/R Representative

nimble
Osage, MO Full Time
POSTED ON 10/31/2023 CLOSED ON 1/8/2024

What are the responsibilities and job description for the A/R Representative position at nimble?

Description:


We are excited to talk to you about what nimble solutions does and the impact nimble has on our employees, clients, and the healthcare community. Nimble solutions has over 20 years of specialized, surgical focused revenue cycle management experience that spans across the Ambulatory Surgical Center industry and other affiliated services adjacent to the ASC space, such as anesthesia billing services, professional billing services, transcription services and many others. We provide services in nearly every US state and our team of experts works around the globe managing over $10 billion in net revenue as we continue to build and innovate a world class organization with people like you.

Together, we embrace challenges, fuel innovation and strive to exceed expectations.

Healthcare means a lot more to us. We care about creating an environment where our coworkers, clients, and communities social, financial and physical health is at the forefront of everything we do.

From our cutting-edge technology to our endless opportunities for growth, we are a community of people who care deeply about our employees and their futures. We look forward to your thirst for learning, developing and growing with our team.

Accounts Receivable Representative Description:


As an accounts receivable manager, you will primarily be on the phone with insurance companies overturning denied claims. You will also learn how to write appeals to insurance companies to overturn denied/underpaid claims. You will be exposed to a list of national payers working in multiple states, multiple systems, and collaborating with team members. We will train you!

Responsibilities:


  • Calling payers to understand why insurance claims were denied or paid incorrectly
  • Work in multiple practice management systems and other workflow technologies
  • Ability to receive client inquiries and address in a timely manner as they relate to unpaid insurance claims
  • Check payer portals for insurance claim status
  • Participate in team meetings and client meetings when applicable
  • Work with leadership to increase client collections i.e. getting additional insurance claims paid
  • Learn how to prioritize work que for maximum efficiency
Requirements:
  • High school diploma or equivalent
  • Exceptional customer service mindset
  • Team player
  • Work with sense of urgency
  • Task oriented
  • Ability to communicate in a professional atmosphere and be comfortable on the phone for majority of the day
  • Work in a competitive environment

Here's what you can bring to the team:

  • Amazing attitude
  • Dedication
  • Collaboration
  • Creativity
  • Out-of-the-box thinking

Work Environment:

  • Onsite: In Office
  • 8-hour shift
  • Day shift
  • Monday to Friday
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