nimble solutions is a leading provider of revenue cycle management solutions for ambulatory surgery centers (ASCs), surgical clinics, surgical hospitals, and anesthesia groups. Our tech-enabled solutions allow surgical organizations to streamline their revenue cycle processes, reduce administrative burden, and improve financial outcomes. Join over 1,100 surgical organizations that trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle.

nimble solutions (“nimble” and f/k/a National Medical) is currently seeking a Team Lead, Payment Posting. nimble provides revenue cycle outsourcing services to ambulatory surgery centers (“ASCs”), surgical practices, surgical hospitals, and anesthesia groups. This is a great opportunity to join a market-leading brand serving a high-growth end market while gaining valuable experience working closely with executive leadership.

Requirements:

• Ability to audit refund information provided by the production team
• Ability to identify that all relevant documentation has been provided by the production team
• Ability to correctly analyze that the refund documentation and the pm system ledger match
• Ability to correctly analyze that the notes, reason for the refund, and the documentation all support the refund request
• Analyzing charge entry data to ensure that complete charts have been provided Acute attention to detail and a high level of organization
• Ability to maintain strict patient confidentiality are critical competencies
• Ability to communicate in professional settings
• Learning how to prioritize a work que for maximum efficiency
• Having fun, building relationships and contributing towards maintaining positive team morale
• Identify trends

Qualifications:

• At least 2 years of experience in Refunds
• 1 year of direct client contact/management
• 2+ years Refunds and claims experience in the healthcare industry
• Strong analytic skills and proven success and track record of driving results and exceeding productivity targets and KPIs for clients supported
• Intermediate knowledge of Medicare, Medicaid, Private Insurance, Private Pay, Liability, and Worker’s Compensation requirements and procedures and diagnosis and medical terminology
• Intermediate level of expertise with Microsoft Office Suite
• Knowledge of and ability to comply with HIPAA, HITECH, and patient confidentiality policies
• Intermediate knowledge of the revenue cycle is required, experience with ASC billing preferred
• 2+ years’ experience in a variety of RCM practice management systems