Accounts Receivable Representative – RCM Medical Billing

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

🏥 Medical Billing and Coding

🚫👨‍🎓 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.

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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

• Work primarily on the phone with insurance companies to overturn denied claims • Write appeals to insurance companies to overturn denied or underpaid claims • Work with national payers across multiple states and systems • Collaborate with team members • Work in 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 and client meetings • Work with leadership to increase client collections and get additional claims paid • Prioritize work queues for maximum efficiency • Call insurance carriers to obtain timely processing of patient claims • Contact payers to understand denied or incorrectly paid claims • Document insurance carrier contracts and estimated payment dates • Provide information to expedite claim processing • Review system notes and claims for completeness and accuracy • Write and submit appeals • Meet facility goals and KPIs • Attach appropriate documentation such as operative notes and invoices • Maintain daily activity records • Use system reports to manage accounts receivable • Prioritize accounts based on high dollar value and days in AR • Document write-offs and submit refund requests • Maintain batch logs by date • File activity into monthly charts by facility

🎯 Requirements

• 1+ years of experience in medical billing or accounts receivable • Experience using Epic, NextGen, HST, Athena, Cerner, Availity or other large EMR 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

• Fully remote work environment • Full-time employment • Day shift • Monday to Friday schedule • 8-hour shift • Valuable experience and visibility to Executive leadership • Positive culture-building and team morale • Exposure to national payers working in multiple states and systems