
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
🏰 Missouri – Remote
💵 $18 - $22 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
🧑💼 Attorney / Lawyer
🚫👨🎓 No degree required
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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.
• Manage an assigned portfolio of legal and liability accounts from initial follow-up through final resolution • Communicate directly with attorneys, paralegals, insurance carriers, and other third parties regarding outstanding balances and claim status • Monitor legal and liability accounts to ensure timely follow-up and resolution • Negotiate settlements and payment arrangements within established company guidelines • Review legal correspondence and supporting documentation to determine appropriate next steps • Maintain detailed documentation of all account activity, communications, and collection efforts within the patient accounting system • Prioritize high-dollar and aged accounts to maximize collections and reduce outstanding receivables • Collaborate with internal departments to resolve billing issues and remove barriers to payment • Escalate complex accounts requiring additional review or management involvement • Ensure compliance with HIPAA, company policies, and all applicable federal and state regulations
• High school diploma or equivalent • Minimum 2 years of healthcare accounts receivable or medical collections experience • Experience managing legal, liability, or attorney-related accounts • Strong negotiation and problem-solving skills • Excellent verbal and written communication skills • Ability to prioritize and manage a high-volume workload independently • Proficiency with Microsoft Office applications • Preferred: Experience with legal or liability collections in a healthcare environment • Preferred: Experience working directly with attorneys and paralegals • Preferred: Knowledge of personal injury, liability, workers' compensation, or other legal reimbursement processes • Preferred: Experience with patient accounting systems such as AdvantX, SIS, HST, Waystar, or similar platforms
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