A/R Auditor – Project Hire

🔥 33 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

🔎 Auditor

🚫👨‍🎓 No degree required

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 11%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

nimble solutions

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💼 Consulting

📦 Logistics

🛡️ Insurance

Consulting • Logistics • Insurance

nimble solutions is a company focused on innovative online solutions, offering services related to payment processing, account management, and invoicing. It leverages web-based technologies to provide efficient and user-friendly platforms for managing financial transactions and accounts. The company aims to simplify complex billing and payment processes for businesses.

📋 Description

• Audit medical claims, coding, and Explanation of Benefits (EOBs) for errors before or after submission • Transition to a traditional Accounts Receivable Representative role after successful completion of the project • Call insurance payers to understand why claims were denied or paid incorrectly • Write appeals to insurance companies to overturn denied or underpaid claims • Work with national payers operating across multiple states • Use multiple practice management systems and workflow technologies • Receive and address client inquiries related to unpaid insurance claims • Check payer portals for insurance claim statuses • Participate in team meetings and client meetings • Work with leadership to increase client collections and obtain payment for additional insurance claims • Prioritize work queues for maximum efficiency • Build relationships and contribute to positive team morale

🎯 Requirements

• 2+ years of experience in medical billing or accounts receivable • Experience using Epic or NextGen software is highly preferred • High school diploma or equivalent • Exceptional customer service mindset with a focus on high-quality delivery • Consummate team player • Ability to work with a sense of urgency • Task oriented, organized, and attentive to detail • Ability to communicate in a professional atmosphere and be comfortable on the phone for the majority of the day • Ability to work in a competitive environment • Amazing attitude • Dedication • Collaboration • Creativity • Out-of-the-box thinking • A sense of humor and fun

🏖️ Benefits

• Valuable experience and visibility to Executive leadership • Remote work • 8-hour day shift • Monday to Friday schedule