Ensure accurate and timely posting of insurance and patient payments across all assigned clients
Drive compliance with defined TAT, SLA, and quality benchmark
Monitor and manage unapplied and unassigned cash, ensuring timely resolution
Perform and oversee daily, weekly, and monthly reconciliations
Ensure adherence to quality frameworks, SOPs, and client specific guidelines
7+ years of experience in the US Healthcare / RCM domain
Strong hands on experience in Payment Posting and Cash Reconciliation
Minimum 12 months in current role with a consistent performance record
YTD performance rating = 3 (or equivalent)
No active PIP / CAP / disciplinary actions in the last 6 months
Requirements
Experience with Practice Management Systems (PMS) (preferred)
Strong analytical and problem solving skills
Effective communication and stakeholder management abilities
Proficiency in MS Excel and reporting tools
About nimble international
nimble empowers high-performing surgical organizations to unlock the full potential of their revenue cycle — uniting payer strategy, precise coding, faster collections, and advanced analytics to strengthen financial performance.
