
51 - 200 employees
🏥 Healthcare
🛡️ Insurance
⚖️ Legal
Healthcare • Insurance • Legal
NSN Revenue Resources is a company specializing in revenue cycle management services, focusing on enhancing financial processes for surgery centers. They offer solutions such as revenue recovery, strategic appeals, claim settlements, and negotiations, with a strong emphasis on customer satisfaction. NSN Revenue Resources prides itself on its expertise and dedication to client needs, acting as an extension to the client's team. They provide knowledgeable insights into payer trends and strive to maximize collections. Located in Sioux Falls, South Dakota, NSN Revenue Resources has a team of experts ready to support its clients with exceptional service, fostering long-term relationships through personalized engagement.
🔥 0 minutes ago
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51 - 200 employees
🏥 Healthcare
🛡️ Insurance
⚖️ Legal
Healthcare • Insurance • Legal
NSN Revenue Resources is a company specializing in revenue cycle management services, focusing on enhancing financial processes for surgery centers. They offer solutions such as revenue recovery, strategic appeals, claim settlements, and negotiations, with a strong emphasis on customer satisfaction. NSN Revenue Resources prides itself on its expertise and dedication to client needs, acting as an extension to the client's team. They provide knowledgeable insights into payer trends and strive to maximize collections. Located in Sioux Falls, South Dakota, NSN Revenue Resources has a team of experts ready to support its clients with exceptional service, fostering long-term relationships through personalized engagement.
• Ensure best practice and optimal revenue cycle results for assigned central billing office clients • Oversee 8–12 surgery-center clients and manage client and employee satisfaction, KPIs, and performance results • Lead a team of 6–10 remote employees performing accounts receivable functions • Evaluate revenue cycle operations, quality standards, and client expectations • Facilitate identification and resolution of payment delays • Monitor collection processes and identify cash-flow improvement opportunities • Trend and analyze accounts receivable aging and communicate with payers • Implement key strategies and foster team accountability • Communicate trends, issues, resolutions, and opportunities to clients • Establish workflows to achieve KPIs and manage assignments across client facilities • Provide analysis, reporting, and recommendations on billing, collection, posting, A/R aging, volumes, and trends • Evaluate audit findings and establish baselines and improvement expectations • Identify training needs based on audits, system education, industry updates, and collection-process changes • Train newly hired and existing employees • Coordinate with cross-functional areas to improve RCM collaboration and operational efficiency • Provide oversight and employee development for direct reports
• 3+ years of revenue cycle management experience in a healthcare-related industry • Ambulatory Surgical Center or outpatient hospital experience preferred • Experience with SIS, HST, Advantx, and/or Waystar preferred • Understanding of revenue cycle processes and their effects on A/R and cash results • Ability to lead and manage projects and staff to achieve goals • Understanding of system and business processes and healthcare financial issues • Ability to meet critical deadlines • Effective verbal and written communication with internal and external clients • Ability to multitask and handle competing priorities while meeting or exceeding deadlines • Proficiency in computer skills and strong knowledge of computerized billing systems • Intermediate knowledge of Word, Excel, PowerPoint, Access, and Outlook • Positive attitude to support a cooperative and energetic work environment
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