Quality Assurance Analyst, Accounts Receivable

nimble solutions; Chesterfield (MO); Remote; USD 60,000 - 80,000; Full time

Job summary

A leading provider of revenue cycle management solutions is seeking a Quality Assurance Analyst for Accounts Receivable. This remote role involves auditing claims, ensuring compliance, and collaborating with various departments to enhance processes. Ideal candidates will have significant experience in accounts receivable and strong analytical skills.

Qualifications

• Minimum three years in accounts receivable or revenue cycle management.
• At least one year of auditing experience preferred.

Responsibilities

• Auditing accounts receivable claims for accuracy and compliance.
• Collaborating with departments for training and process improvements.
• Conducting audits to identify trends and errors.

Skills

Analytical Skills

Communication

Collaboration

Tools

Epic

Auditing Tools

Job description

Quality Assurance Analyst, Accounts Receivable

Join to apply for the Quality Assurance Analyst, Accounts Receivable role at nimble solutions.

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!

Job Type: Full-time

Description

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 over 1,100 surgical organizations that trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle.

What you’ll be doing: This role involves auditing accounts receivable claims for accuracy, completeness, and compliance, focusing on high-dollar and unpaid claims, collaborating with departments for training and process improvements, conducting audits to identify trends and errors, and providing actionable feedback to enhance claims processing and ensure compliance.

Requirements: Minimum three years of experience in accounts receivable or revenue cycle management, with at least one year of auditing experience preferred; proficiency with Epic is a plus; strong analytical skills; excellent communication and collaboration skills; proficiency in auditing tools and systems.

Key Competencies: Drives results, communicates effectively, makes quality decisions, demonstrates customer focus.

Location: Remote, with potential travel to offices and industry events.

Start Date: Immediate