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.


Insurance Verification Specialist - Sioux Falls, SD

The Insurance Verification Specialist is responsible for obtaining patient demographics, verifying eligibility and benefits and obtaining the appropriate authorization for anticipated procedures. The role requires exceptional customer service skills with the ability to communicate effectively, both verbally and in writing, to patients, internal customers and external customers.

Responsibilities

  • Identify and document all patient accounts accurately based on what type of insurance product the patient has, PPO, HMO, other Managed Care Organizations, Medicare Advantage Plans, Government plans or Workman Compensation policies.
  • Completes accurate and timely insurance verifications.
  • Accurately completes all data entry necessary including patient demographics, insurance information and benefit details.
  • Confirms pre-authorization requirements, submits available medical documentation and documents authorization approvals or denials.
  • Notify all patients of any significant gaps in coverage and/or high co-pays or deductibles prior to services being rendered.
  • Manages inbound calls from patients, physicians, practitioners and clinics regarding inquiries about services provided, financial responsibility and insurance coverage.
  • Other duties as assigned.

Requirements

  • At least 2-5 years of medical billing & Insurance verification experience. Orthopedic/Pain management/ Ambulatory Surgery Center billing experience is highly preferred.
  • Proficiency in MS Word and Excel a must
  • Experience with Vision, AdvantX and/ or Zirmed is helpful.
  • Basic level mathematical proficiency, with a strong ability to understand, interpret, calculate and communicate financial responsibility
  • Advanced knowledge of In Network and Out of Network processing.
  • The ability to meet critical deadlines.
  • Sound judgement and strong skills with respect to interpersonal relations, critical thinking, problem solving and analysis.
  • Excellent communication skills.
  • 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.

Patient Collections Specialist - Sioux Falls, SD

The Patient Collections Specialist is responsible for communicating with patients who have past due balances. The representative in this position is expected to provide an outstanding customer service experience for patients while providing helpful guidance towards solutions.

Responsibilities

  • Handle a high volume of in and outbound phone calls collecting past due balances from patients.
  • Complies with the Fair Debt Collector Practices Act (FDCPA).
  • Researches any overdue account balances that are fully or partially unpaid and follow up by mail and/or phone to patients on delinquent payments.
  • Coordinates collection activities for delinquent accounts by preparing information for external collection agencies.
  • Respond promptly to patient inquiries with clear communication and high-quality service.
  • Researches customer's accounts thoroughly and documents appropriately.
  • Resolves discrepancies and prepares adjustments and refunds as necessary.
  • Ensures that all information regarding collection activity on accounts are entered accurately into the system.
  • Brings recurring issues to the attention of the department manager.
  • Conduct duties with empathy, support, respect, and professionalism at the core of every interaction.
  • Evaluates and identifies priority accounts.
  • Performs other duties as required.

Requirements

  • Basic level mathematical proficiency, with a strong ability to understand, interpret and develop spreadsheet data.
  • ust have prior patient collections experience for 1 year or more.
  • Excellent customer services skills both verbal and written.
  • The ability to meet critical deadlines.
  • Desire to motivate, inspire positive outcomes and deliver excellent results.
  • Intermediate knowledge of Word, Excel, PowerPoint, Access and Outlook.
  • Sound judgement and strong skills with respect to interpersonal relations, critical thinking, problem solving and analysis.
  • 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.
  • 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.

Accounts Receivable & Appeal 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 medical billing experience. Orthopedic/ Pain Management/ Ambulatory Surgery Center billing experience is highly preferred.

Responsibilities

  • Responsible for follow-up of all unpaid/denied claims with insurance carriers
  • Work all incoming correspondence including refund requests
  • Review and send appeals on claims
  • Working knowledge of LCD’s and how to use them
  • Work accounts to resolution
  • Ability to review medical documentation for medical necessity
  • Ability to review patient balances and resolve patient billing issues
  • Must have knowledge of ASC billing and coding. Out of network experience helpful.
  • Payment posting for assigned centers as needed
  • Performs other job-related duties as assigned.

Requirements

  • At least 2-5 years of medical billing experience. Orthopedic/Pain management/ Ambulatory Surgery Center billing experience is highly preferred
  • Sound judgment 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/Waystar is helpful.

Cash Applications Specialists - 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 Payment Posting experience. Orthopedic/ Pain Management/ Ambulatory Surgery Center experience is highly preferred.

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

Requirements

  • At least 2-5 years of medical posting 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 teams.
  • Must possess positive attitude to enhance a cooperative and energetic work environmentce.
  • 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