This is a excellent prospect to join a well-established and market-leading brand serving a high-growth end market while gaining valuable experience working closely with Executive leadership. As an organization, we are in high-growth mode through acquisition with a laser focus on positive culture building!
About Company:
nimble 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 more than 1,100 surgical organizations who trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle.
Requirements
Responsible for, but not limited to, the following:
Data entry of procedure and supply codes for facilities and insurance carriers
Work with other departments regarding charge capture
Work and track clarification and charges on hold reports
Research and fix system problems causing delay in charge entry
Requirements
Any Graduate with relevant experience
Minimum 2 years’ experience in field preferred
Familiarity with working loops and segments
Familiarity with the most common payer rejections
Regular use of clearinghouses
Experience submitting paper and electronic claims preferred
Knowledge of commonly used insurance billing concepts
📌 Process Associate, Medical Billing Charge Posting Hyderabad
🏢 Nimble Solutions
📍 Hyderabad
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