Teams at National Medical Billing Services (rebranded as nimble solutions)

Manages assigned healthcare client accounts as the primary liaison, ensuring client satisfaction, account profitability, accurate reporting, and effective revenue cycle performance. Coordinates client service teams, analyzes billing and cash flow, identifies performance issues, recommends process improvements, and communicates results to physicians and senior management. Requires physician revenue cycle, billing, claims processing, coding, payer contracting, and client relationship experience.

Manage healthcare revenue cycle activities, including insurance verification, claim review and submission, denial resolution, appeals, billing corrections, payer follow-up, and reimbursement tracking. Ensure accurate documentation, compliance with industry regulations, and timely billing by collaborating with providers, coders, and administrative staff. Navigate payer portals and document follow-up activities while resolving billing discrepancies and optimizing revenue flow.

Manages daily medical billing and revenue recovery activities, including claim and invoice submission, patient statements, payment plans, write-offs, outstanding balances, and billing inquiry resolution. Collaborates with coding, collections, and accounts receivable teams to resolve discrepancies and optimize revenue capture. Maintains accurate patient and insurance information, supports billing system updates, and ensures compliance with payer requirements, HIPAA, and applicable regulations.