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Claims Representative at nimble International
Hyderabad, Telangana, India -
Full Time

Start Date

Immediate

Expiry Date

07 Jan, 26

Salary

0.0

Posted On

09 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Claims Experience, Detail Oriented, Organizational Skills, Computer Knowledge, Written Communication, Oral Communication, Insurance Billing Concepts, Epic Experience

Industry

Hospitals and Health Care

Description
Description Why 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 working closely with Executive leadership. As an organization, we are in high-growth mode through acquisition with a laser focus on positive culture building! Who we are! 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 more than 1,100 surgical organizations that trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle. Job Summary: Submit electronic claims for facilities and insurance carriers Work scrubbing/editing reports from billing systems and clearinghouses Work with other departments regarding resubmission of claims Work and track acceptance and rejection reports Research and fix system problems causing delay in claims submission Requirements EDUCATION, EXPERIENCE AND SPECIAL SKILLS: Minimum of 1 year of RCM experience, claims experience preferred High school diploma Detail oriented Organizational skills Computer knowledge Good written and oral communication skills Knowledge of commonly used insurance billing concepts Experience using Epic
Responsibilities
The Claims Representative will submit electronic claims for facilities and insurance carriers, work on scrubbing/editing reports from billing systems, and track acceptance and rejection reports. They will also research and fix system problems causing delays in claims submission.