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 "smarticle" people, where bright, colorful people excel. If you are looking for a premier organization where talented, hard-working, smart people sparkle, then we need for you to apply today.


Tampa, FL

Billing Specialist

Extract information from medical records, operative notes, invoices, progress notes and discharges to ensure completeness and accuracy. Posts charges within 24 hours using our designated electronic claims clearinghouse. Prior ASC facility experience required.



Accounts Receivable

Be responsible for full cycle revenue management. Work independently to identify and solve complex billing problems for Ambulatory Surgical Centers. Use your knowledge of computerized billing systems, medical insurance contracts and out of network processing to work accounts to resolution. Prior ASC facility experience required.



Sioux Falls, SD

Billing Specialist

Extract information from medical records, operative notes, invoices, progress notes and discharges to ensure completeness and accuracy. Posts charges within 24 hours using our designated electronic claims clearinghouse. Prior ASC facility experience required.



Accounts Receivable

Be responsible for full cycle revenue management. Work independently to identify and solve complex billing problems for Ambulatory Surgical Centers. Use your knowledge of computerized billing systems, medical insurance contracts and out of network processing to work accounts to resolution. Prior ASC facility experience required.



Patient Collections

Connect with patients who have received care at one of our nationwide surgery centers. By making outbound calls to patients with past due balances, you help them avoid collections agencies. Focus on providing helpful guidance and payment solutions not using an impersonal script.



Remote Opportunities

Billing Specialist

Extract information from medical records, operative notes, invoices, progress notes and discharges to ensure completeness and accuracy. Posts charges within 24 hours using our designated electronic claims clearinghouse.



Accounts Receivable Specialist

Take responsibility for full cycle surgical center revenue management. If you like to know and understand trends for your facility and take actions to improve, this is the role for you. Demonstrate your abilities to follow up and follow though working claims to zero balance. Prior ASC facility experience required