Career Opportunities at NSN Revenue Resources

Start-up, growing, entrepreneurial spirited medical revenue cycle management provider. Our team members are dedicated, brilliant, passionate, and results-oriented, with the commitment to ensuring that all our clients receive only the best service.

If you need a career where there's more enthusiasm than there is corporate red tape, where hard work ignites the atmosphere with excitement and promise, where ideas are encouraged, critical thinking is rewarded, and people like coming to work, then NSN Revenue Resources is a place worth your while to explore.

We're always looking for "smartcle" people, where bright, colorful people excel. If you are looking for a premiere organization where talented, hard-working, smart people sparkle, then we need for you to apply today.

Revenue Cycle Specialist - Tampa, FL/Sioux Falls, SD

NSN is the best, because we employ the best. If you are looking for an opportunity to work in this innovative, fast paced environment, look no further. This is an incredible opportunity for individuals with STRONG Revenue Cycle experiences. Must have at least 2-5 years of Accounts Receivable, Charge Entry and Payment Posting experience. Orthopedic/ Pain Management/ Ambulatory Surgery Center billing experience is highly preferred.

Accounts Receivable

Daily duties include the following responsibilities:
  • Responsible for the entire revenue cycle of the assigned centers.
  • Must have knowledge of ASC billing and coding. Out of network billing experience helpful.
  • Payment posting for assigned centers as needed.
  • Manage the process relating to overdue insurance and patient accounts, collections and/or write-offs.
  • Maintains current knowledge of health care billing laws, rules and regulations and developments.
  • Performs other job-related duties as assigned.

Charge Entry

Daily duties include the following responsibilities:
  • Pulling operative notes from our designated transcription company.
  • Prepping operative notes for transmission to our designated coding company.
  • Review daily billing packet for your assigned center(s). Reviewing and verifying patient’s demographics in the designated practice management software (Vision or AdvantX). This review will also require general case knowledge in order to assess if any information is missing from the billing packet and/or if additional information must be requested.
  • Maintaining and reviewing your assigned center(s) RFI (request for information) spreadsheet. Any information that is requested of your center (i.e., operative notes, POPM form, invoices or implant pricing etc) will be placed on the RFI spreadsheet and monitored by the biller and the ASC.
  • After cases have been properly coded, these cases will be posted by the biller in the designated billing software. Coded cases are entered per ASC, NSN and contract guidelines.
  • Completed cases are uploaded to our designated electronic claims clearinghouse.
  • Clearinghouse rejections must be worked daily.
  • Coded cases received prior to 3pm must be entered same day.

Payment Posting

Daily duties include the following responsibilities:
  • Post Daily Cash and Correspondence received for Assigned Center.
  • Post with a 99% accuracy ratio.
  • Balance 100% to Deposit Log and Software.
  • Locate Variances and Correct as soon as possible.
  • Complete adjustments, transfers to collections, and refunds as assigned.
  • Upload Daily Statements to Clearinghouse.
  • Provide coverage to centers as assigned.
  • Performs other job-related duties as assigned


  • At least 2-5 years of medical billing experience. Orthopedic/Pain management/ Ambulatory Surgery Center billing experience is highly preferred
  • Sound judgement and strong skills with respect to interpersonal relations, critical thinking, problem solving and analysis
  • The ability to communicate effectively, both verbally and in writing, with internal and external clients
  • Work independently to identify and resolve complex client problems
  • Be able to multi-task and handle competing priorities while meeting or exceeding deadlines
  • Must be proficient in computer skills necessary to perform job duties and must have strong knowledge of computerized billing systems
  • Ability to work independently and as a member of the team
  • Must possess positive attitude to enhance a cooperative and energetic work environment
  • Excellent knowledge of health care billing procedures, documentation, regulations, payment cycles and standards
  • Proficiency in MS Word and Excel a must. Experience with Vision, AdvantX and/ or Zirmed is helpful.
  • Reasoning ability.
  • Healthcare background preferred.
  • Basic coding knowledge and medical terminology is a plus.
  • High School diploma or equivalent.

IT Support Technician - South Dakota

NSN is the best, because the we employ the best. If you are looking for an opportunity to work in this innovative, face paced environment, look no further. NSN is looking to hire an IT Support Technician to assist with the organization’s growing needs and IT development. The IT Support Technician will support the Director of IT in implementing creative and innovative solutions to complex problems, fostering a user-friendly IT environment and aid in building the backbone of this ever-growing organization.


  • Receive and respond to incoming tickets or e-mails regarding desktop and system questions, resolving problems in a timely and professional manner.
  • In person or via remote connection diagnosis, and troubleshooting of complex desktop problems for end-users, and recommend and implement corrective solutions.
  • Provide end-user support for Microsoft Office, Adobe, Windows and in use EMR/Ambulatory systems.
  • Ensure that desktops, laptops, monitors, network printers and network connections are setup and functioning properly.
  • Enforce and subscribe to all standard operating procedures for acceptable use, HIPAA, and monitoring IT operations including ticketing procedures.
  • Insure compliance with all regulatory requirements and adherence to all procedures
  • Follow prescribed procedures for commissioning, decommissioning and tracking equipment through inventory records.
  • Maintain inventory of critical equipment for immediate emergency/replacement deployment minimizing impact to the user following standard operating procedure.
  • Provide technical support on IT-related projects as requested; provide documentation of project activities, execute system testing and provide client follow up where system changes are implemented.
  • Assist in providing in-person or remote technology training for new employees.
  • Any and all other duties as assigned.


  • Bachelor's degree in related IT fields and 2 years' experience in a related IT field.
  • Advanced technical knowledge of computing environment and operating systems.
  • Advanced knowledge of Microsoft Office and Adobe products.
  • Analytical and problem-solving abilities, with keen attention to detail.
  • Hands-on hardware troubleshooting experience. Ability to operate tools, components, and peripheral accessories.
  • Knowledge of and adherence to standard operating procedures.
  • Knowledge of and compliance with regulatory requirements such as HIPAA.
  • Ability to research PC issues and products as required, utilizing various resources.
  • Must be self-motivated and self-directed, with the ability to effectively prioritize and execute tasks in a high-pressure environment using effective time management skills.
  • Experience working in a team-oriented, collaborative environment. Professional and effective interpersonal skills and relationship-building skills.
  • A positive attitude that aids in cultivating NSN’s culture.

Coding Specialist - Remote

NSN is the best, because we employ the best. If you are looking for an opportunity to work in this innovative, fast paced environment, look no further. NSN is looking to hire a Coding Specialist to assist with the organization’s growing needs. The Coding Specialist role will support the Director of Revenue Cycle Integrity in implementing creative and innovative coding solutions for complex cases through completing client audits and managing coding queries.


  • Communicate effectively with all levels of the organization: Management, Client Sites and Staff.
  • Maintain working knowledge of payer guidelines and assist with resolving coding related denials.
  • Solve any coding discrepancies identified.
  • Plan and deploy external and internal client coding audits.
  • Develop and implement coding education to entire organization.
  • Ensure coding and related special projects are completed timely and accurately.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Communication of relevant coding related changes/information to client sites and staff.
  • Any and all other duties as assigned.


  • 3+ years’ experience coding for ambulatory surgical center with multi-specialty case volumes (MUST include experience in orthopedic) OR experience coding in orthopedic practice, spine coding experience is valued
  • Intermediate level knowledge of Outlook, Excel, Word and PowerPoint.
  • Must be COC, CPC, CASCC, RHIA, or RHIT certified.
  • ASC medical billing experience is helpful (full revenue cycle, charge posting, payment posting, accounts receivable).
  • Must possess independent decision-making ability.
  • Must possess the ability to prioritize job duties.
  • Must be able to handle high stress situations.
  • Must be able to adapt to changes in the workplace.
  • Must be able to organize and complete assigned tasks.
  • Must possess excellent written and verbal communication skills.
  • Must possess the ability to meet critical deadlines.
  • Must possess positive attitude to enhance a cooperative and energetic work environment.