Medical Payment Poster

We are excited to talk to you about what nimble solutions does and the impact nimble has on our employees, clients, and the healthcare community. Nimble solutions has over 20 years of specialized, surgical focused revenue cycle management experience that spans across the Ambulatory Surgical Center industry and other affiliated services adjacent to the ASC space, such as anesthesia billing services, professional billing services, transcription services and many others.

We provide services in nearly every US state and our team of experts works around the globe managing over $10 billion in net revenue as we continue to build and innovate a world class organization with people like you.

Together, we embrace challenges, fuel innovation and strive to exceed expectations.Healthcare means a lot more to us. We care about creating an environment where our coworkers, clients, and communities social, financial and physical health is at the forefront of everything we do.

Responsibilities:

• Download payment files from multiple sources such as; bank/lock box, payer portals, and other systems
• Post payments/reconcile daily
• Correspond via email or telephone with surgery center clients daily
• Work with sense of urgency during month end financial close process
• Attention to detail as it relates to payments received vs. payments posted
• Ability to communicate in professional settings

Here’s what you can bring to the team:

• Amazing attitude
• Out-of-the-box thinking
• Collaboration
• Dedication
• Creativity

Work Environment:

• Office setting- This is an onsite position.

Requirements

• High school diploma or equivalent
• Exceptional customer service
• Team player
• Work with sense or urgency
• Task oriented
• Ability to communicate in a professional atmosphere
• Ability to multitask with firm deadlines