Front End Service Representative

nimble solutions; Hyderabad; On-site; INR 400,000 - 640,000; Full time

Job summary

nimble solutions is a leading provider of revenue cycle management solutions for ambulatory surgery centers and surgical clinics. We seek a detail-oriented professional to manage payer communications, verifications, and authorization requests to keep claims moving smoothly.

You will work closely with payers and internal teams from Hyderabad, India, supporting timely approvals and compliant documentation in a high-growth environment.

Qualifications

• Proven ability to communicate with insurance payers, including outbound calls to verify benefits.
• Experience creating and managing user accounts across payer portals.
• Self-motivated with strong problem-solving skills to navigate payer processes.
• Experience submitting prior authorization requests with required documentation.
• Understanding authorization workflows and payer guidelines in healthcare revenue cycle.
• Experience managing authorizations for out-of-network services preferred.

Skills

Payer communication

Authorization workflows

Payer portals

Prior authorizations

Problem solving

Account management

Job description

Job Description:

Description

Why work at nimble?

This is a great opportunity to join a well-established and market-leading brand serving a high-growth end market while gaining valuable experience working closely with Executive leadership. As an organization, we are in high-growth mode through acquisition with a laser focus on positive culture building!

Who we are!

nimble solutions is a leading provider of revenue cycle management solutions for ambulatory surgery centers (ASCs), surgical clinics, surgical hospitals, and anesthesia groups. Our tech-enabled solutions allow surgical organizations to streamline their revenue cycle processes, reduce administrative burden, and improve financial outcomes. Join more than 1,100 surgical organizations that trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle.

Requirements

• Proven ability to communicate effectively with insurance payers, including making outbound calls to verify benefits, obtain authorization requirements, and follow up on authorization requests.
• Experience creating and managing user accounts across payer portals and submitting authorization requests through various payer systems.
• Self-motivated and resourceful professional with strong problem-solving skills and the ability to independently navigate payer processes, resolve authorization barriers, and track request status.
• Demonstrated experience submitting prior authorization requests with all required clinical and supporting documentation to ensure timely and successful processing. This is a mandatory requirement.
• Strong understanding of authorization workflows, payer guidelines, and documentation requirements within a healthcare revenue cycle environment.
• Experience managing authorizations for out-of-network services is highly preferred and considered a strong asset.

Requirements: