Skip to Main Content
← Back to Jobs

**REMOTE* A/R Specialist, Billing Specialist & Cash Apps

NSN Revenue Resources St Louis, MO
  • Posted: 9 days ago
  • Full-Time
  • Benefits: Vision, Medical, Life Insurance, 401k, Dental

NSN is the best, because we employ the best. It is an exciting time of growth. 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 or Payment Posting experience.

Accounts Receivable Specialist

Accounts Receivable daily duties will 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

Billing Specialist/Charge entry

Charge Entry duties will 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.

Cash Applications/Payment Posting

Payment Posting daily duties will 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

Requirements for position (Skills, qualifications and education):

  • 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

  • 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 Waystar is helpful.

  • Reasoning ability

  • Healthcare background preferred

  • Basic coding knowledge and medical terminology is a plus

  • High School diploma or equivalent

NSN Revenue Resources

Why Work Here?

Great Culture, Great People, Great Company!

NSN is the best, because we employ the best. We are a 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. We're always looking for "smarticle" 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.​​​

What email should the hiring manager reach you at?

By clicking the button above, I agree to the ZipRecruiter Terms of Use and acknowledge I have read the Privacy Policy, and agree to receive email job alerts.

What email should we contact you at once we get salary info from the hiring manager?

By clicking the button above, I agree to the ZipRecruiter Terms of Use and acknowledge I have read the Privacy Policy, and agree to receive email job alerts.

Our qualification feature is only available to registered members - what email address would you like for us to keep on file?

By clicking the button above, I agree to the ZipRecruiter Terms of Use and acknowledge I have read the Privacy Policy, and agree to receive email job alerts.