Company: NSN Revenue Resources, LLC
Location: United States
Job type: full-time. Experience level: mid.
Skills: Revenue Cycle, Credit Balance Resolution, Managed care contracts, Collections, Microsoft Excel, Insurance claim reconciliation.
Position Overview: Reporting to the Cash Applications Manager, the Credit Balance Specialis t will resolve open balances with the goal to prevent future rework.
Company: NSN Revenue Resources, LLC
Location: United States
Job type: full-time. Experience level: mid.
Skills: Revenue Cycle Management, Accounts Receivable, Team Leadership, Healthcare operations, KPI Management, Data Analysis.
Reporting to the Director of Client Operations, the Client Operations Manager is responsible for ensuring best practice and optimal revenue cycle results for assigned central billing office (CBO) clients, with direct oversight of 8-12 clients (surgery centers).
Company: NSN Revenue Resources, LLC
Location: United States
Job type: full-time. Experience level: mid.
Skills: Revenue Cycle Management, Accounts Receivable, Team Leadership, Healthcare operations, KPI Management, Data Analysis.
Reporting to the Director of Client Operations, the Client Operations Manager is responsible for ensuring best practice and optimal revenue cycle results for assigned central billing office (CBO) clients, with direct oversight of 8-12 clients (surgery centers).
Company: NSN Revenue Resources, LLC
Location: United States
Job type: full-time. Experience level: mid.
Skills: Medical collections, Accounts Receivable, Legal Collections, Liability Collections, Negotiation, Problem Solving.
The A/R Revenue Cycle Specialist – Legal & Liability Collections is responsible for managing a portfolio of legal and liability accounts to ensure timely resolution and maximum reimbursement.
Company: NSN Revenue Resources, LLC
Location: United States
Job type: full-time. Experience level: mid.
Skills: Accounts Receivable, Medical collections, Negotiation, Problem Solving, Communication, HIPAA Compliance.
The A/R Revenue Cycle Specialist – Legal & Liability Collections is responsible for managing a portfolio of legal and liability accounts to ensure timely resolution and maximum reimbursement.
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Position Overview: Reporting to the Cash Applications Manager, the Credit Balance Specialis t will resolve open balances with the goal to prevent future rework.
Reporting to the Director of Client Operations, the Client Operations Manager is responsible for ensuring best practice and optimal revenue cycle results for assigned central billing office (CBO) clients, with direct oversight of 8-12 clients (surgery centers).
Reporting to the Director of Client Operations, the Client Operations Manager is responsible for ensuring best practice and optimal revenue cycle results for assigned central billing office (CBO) clients, with direct oversight of 8-12 clients (surgery centers).
The A/R Revenue Cycle Specialist – Legal & Liability Collections is responsible for managing a portfolio of legal and liability accounts to ensure timely resolution and maximum reimbursement.
The A/R Revenue Cycle Specialist – Legal & Liability Collections is responsible for managing a portfolio of legal and liability accounts to ensure timely resolution and maximum reimbursement.