Accounts Receivable Representative at Nimble Solutions in Remote

Apply Job Type Full-time Description Why you’ll want to work at nimble! This is a great opportunity to join a well-established and market-leading brand serving a high-growth end market while gaining valuable experience and visibility to Executive leadership. As an organization, we are in considerable growth mode through acquisitions and with a laser focus on positive culture-building. As an Accounts Receivable Representative, you will primarily be on the phone with insurance companies, overturning denied claims. You will also learn how to write appeals to insurance companies to overturn denied/underpaid claims. You will be exposed to a list of national payers working in multiple states, multiple systems, and collaborating with team members. The best part is that we will train you! On a typical day, you will be: Working in multiple practice management systems and other workflow technologies Receiving client inquiries and addressing them in a timely manner as they relate to unpaid insurance claims Checking payer portals for insurance claim statuses Participating in team meetings and client meetings Working with leadership to increase client collections i.e., getting additional insurance claims paid Learning how to prioritize a work queue for maximum efficiency Having fun, building relationships, and contributing towards maintaining positive team morale Call insurance carriers to obtain timely processing of patient claims Calling payers to understand why insurance claims were denied or paid incorrectly Document contract with insurance carriers and estimated payment date Provide information to expedite claim processing Review and understand system notes Successfully meeting facility goals and KPI’s Attach appropriate documentation (i.e., Op Note, Invoice, etc.) Review claims to ensure fields are complete and accurate Maintain daily record of activities Use system reports to manage accounts receivable (AR) Prioritize accounts based on high dollar and days in AR Document write-offs and submit refund requests Maintain batch logs in a file by date File activity into monthly charts by facility Requirements Who you are: 1+ years of experience in medical billing or accounts receivable Experience using Epic or NextGen software is highly preferred High school diploma or equivalent Knowledge and experience using various Electronic Medical Record programs Knowledge of commonly used medical coding and billing terms and concepts Possess an exceptional customer service mindset with a focus on high-quality delivery Consummate team player Detail-oriented, investigative skills and problem-solving skills Work with a sense of urgency Task oriented Organized and attention to detail Ability to communicate in a professional atmosphere and be comfortable on the phone for the majority of the day Work in a competitive environment Here's what you can bring to the team: Amazing attitude Dedication Collaboration Creativity Out-of-the-box thinking A sense of humor and fun Work Environment: Remote 8-hour shift Day shift Monday to Friday