A/R Auditor - Project Hire

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 acquisition and with a laser focus on positive culture building. 

Initially this role will be project-based in support of of our largest and most well-known clients, initially responsible for auditing medical claims, coding and Explanation of Benefits (EOB’s) for errors before or after submission. Upon the successful completion of the project, this individual will transition to a traditional AR Representative role. 

As an Accounts Receivable Representative, you will primarily be on the phone with insurance companies overturning denied claims. You will also 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. 

• On a typical day, you will be:

• Calling payers to understand why insurance claims were denied or paid incorrectly 
• 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