Hyderabad, Telangana, IND • RCM Job Type Full-time 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 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! nimble solutions (“nimble” and f/k/a National Medical) is seeking a detail-oriented Quality Assurance Representative to join our team and play a pivotal role in ensuring the accuracy and completeness of accounts receivable (AR) claims for our Ambulatory Surgery Centers (ASCs) and Professional Accounts Receivable operations. As part of a market-leading brand in a high-growth industry, this role offers an exceptional opportunity to work closely with leadership while gaining valuable experience in a dynamic and supportive environment. The primary responsibility of this role is to audit AR claims against an established rubric, ensuring they meet quality and compliance standards. Your expertise will directly impact operational excellence by driving improvements in claims accuracy and supporting a culture of accountability and precision. The ideal candidate will have a proven track record in accounts receivable, revenue cycle management, and auditing. Success in this role requires exceptional attention to detail, strong analytical skills, and the ability to identify patterns and discrepancies in claim processing. You will leverage your expertise to provide actionable feedback to enhance team performance, optimize processes, and ensure compliance with best practices. Join us and contribute to our mission of delivering excellence in healthcare financial management while advancing your career with a company dedicated to growth and innovation. Conduct audits of credit balance and refund-related accounts to ensure accuracy, compliance, and proper documentation. Identify errors in how our refunds are managed, and any root causes such as payment posting, overpayments, or contract misapplications, and flag recurring issues to QA Leadership. Focus audits on high-dollar or repeat credit balances to help reduce avoidable refunds and improve team performance. Provide clear, concise feedback through audit findings and contribute to team-level training and process improvements. Assist in generating weekly audit summaries and reporting key trends or risks to QA Leaders. Requirements Who you are! Minimum of 2-3 years of experience in accounts receivable, payment posting or revenue cycle management; auditing experience preferred Familiarity with refund workflows, payer rules, and credit balance resolution in a healthcare setting Able to recognize patterns, document findings, and escalate recurring issues for review. If required, participate in root cause analysis to determine the next steps for the Refunds team Detail-oriented with strong organizational and written communication skills Experience with HST, Nextgen, e-clinical works, or Imagine a plus Key Competencies Attention to Detail – Consistently catches discrepancies in refund requests, payment applications, and supporting documentation Basic Analytical Thinking – Able to recognize patterns or errors in audit data and summarize them clearly Time Management – Meets daily and weekly audit quotas and prioritizes high-impact accounts effectively Process Adherence – Follows established audit checklists, SOPs, and compliance protocols without deviation Communication of Findings – Clearly documents audit results and provides concise, constructive feedback to QA Leadership Data Entry Accuracy - Maintains precision when entering audit outcomes in tracking tools, ensuring accurate reporting Confidentiality & Integrity – Handles patient data and financial information with professionalism and in accordance with HIPAA and internal policies Location Remote position. May require travel to company offices, key company, and industry events Start Date Immediate
HYDERABAD, Telangana, IND • RCM 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 more than 1,100 surgical organizations who trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle. The Accounts Receivable Caller will perform all related functions regarding collection of charges entered in an electronic posting and/or filing system. Maintain records of insurance company and patient contact, billing, payments on account, and demographic information. Correct all returned or denied claims for resubmission. Primary Duties: Call Insurance Carriers Obtain timely processing of patient claims Document contact with insurance carriers and estimated payment date Provide information to expediate claim processing Review system notes Drop appropriate claims to paper Attach appropriate documentation (i.e., OP note, invoice, etc.) Review claims to ensure fields are complete and accurate Maintain daily record of activities Use system reports to manage accounts receivable (AR) Prioritize accounts based on high dollar amount and days in AR Document write-offs and refund requests Maintain batch logs in file by date File activity into monthly chart by facility Requirements Education and Experience: A minimum of one year of medical billing experience High school diploma or equivalent Knowledge of commonly used medical coding and billing terms and concepts Skills Required: Excellent interpersonal skills with the ability to interact effectively with all levels of employees, payers, clients, patients and other departments Detail oriented, strategic thinking, investigative skills Ability to work in a team-oriented environment Ability to prioritize and handle multiple tasks simultaneously Ability to promote favorable company image with patients, insurance companies, and general public Work Environment: Work from Office position Participates in departmental, training and staff meetings Adhere to all compliance and company policies and procedures Ability to work in moderately noisy environment with frequent interruption OTHERS: There is no Transportation Facility. But, we pay Rs. 300/day as Transport Allowance along with Rs. 50 as Night Shift Allowance. Dinner will be provided at office for all night shift employees
Hyderabad, Telangana, IND • IT Job Type Full-time Description Company Overview: Join a leading Revenue Cycle Management (RCM) company that is dedicated to optimizing healthcare financial operations. We leverage cloud-based data solutions to enhance efficiency and decision-making in healthcare. We are seeking an experienced Database Administrator (DBA) to manage, optimize, and secure our SQL Server databases in a cloud environment. Job Summary: As a Database Administrator (DBA) , you will be responsible for designing, implementing, and maintaining SQL Server databases in a cloud environment. You will optimize both development and production workloads, ensure high availability, and improve database performance through advanced tuning techniques such as index optimization, query tuning, and partitioning. This role requires strong expertise in SQL Server, including database security, backups, replication, and disaster recovery. Key Responsibilities: Administer and maintain SQL Server databases in a cloud environment Optimize database performance through index tuning, query optimization, and execution plan analysis Ensure database high availability, replication, and disaster recovery strategies Monitor database health and performance using SQL Profiler, Extended Events, and other monitoring tools Work closely with developers to improve database design, query performance, and stored procedures Manage database backups, restores, and security policies to ensure data integrity Automate database maintenance tasks and improve efficiency Collaborate with data engineers and analysts to support data pipeline workflows Ensure compliance with HIPAA, HITRUST, and other healthcare data security standards Troubleshoot database issues and provide timely resolutions Requirements Required Skills & Experience: 5+ years of experience as a SQL Server DBA in a production environment Strong expertise in index tuning, query optimization, and execution plan analysis Experience with SQL Server high availability solutions (e.g., Always On, clustering, replication) Proficiency in T-SQL scripting, stored procedures, and triggers Experience with SQL Server backup and recovery strategies Familiarity with Azure SQL, Azure SQL Managed Instances, and other cloud-based SQL Server implementations (Azure SQL Database, Managed Instances, or AWS RDS for SQL Server) Understanding of database security best practices, including role-based access control (RBAC), encryption, and auditing Experience working with large-scale transactional databases Strong problem-solving skills and the ability to work independently in a remote setting Preferred Skills: Experience with Azure SQL Managed Instance, Azure Data Factory, or related cloud technologies Familiarity with PowerShell or Python for database automation Experience in a healthcare RCM or HIPAA-regulated environment Knowledge of ETL processes and supporting data warehousing solutions
Hyderabad, Telangana, IND Job Type Full-time Description Description AR Caller Hyderabad, Telangana 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. Roles and Responsibilities Reviewing system notes. Reviewing the claims in depth to understand the current state Use the payment calculator to obtain the expected reimbursement Take necessary steps like re-billing, taking adjustments, moving to the patient responsibility bucket, sending medical records to payers, or dropping claims to paper After analysis, if an account needs a calling effort, then a clear note is to be placed in Excel or the work assignment tool with a proper action code for the AR calling team to work Providing information to expedite claim processing Attaching appropriate documentation (i.e., OP note, invoice, etc.) Reviewing claims to ensure fields are complete and accurate Maintaining daily record of activities Using AR assignment through Excel or System to manage the daily accounts to be worked Prioritizing accounts based on high dollar amount and days in AR (some time based on escalation specified accounts would be given to work) Requirements Requirements A minimum of two years of AR experience or 4 years of payment posting experience High school diploma or equivalent Knowledge of commonly used medical coding and billing terms and concepts. Detail oriented, strategic thinking, investigative skills Ability to work in a team-oriented environmet
Hyderabad, Telangana, IND • Anesthesia Operations Job Type Full-time 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. Roles and Responsibilities Reviewing system notes. Reviewing the claims in depth to understand the current state. Use the payment calculator to obtain the expected reimbursement. Take necessary steps like re-billing, taking adjustments, moving to the patient responsibility bucket, sending medical records to payers, or dropping claims to paper After analysis, if an account needs a calling effort, then a clear note is to be placed in Excel or the work assignment tool with a proper action code for the AR calling team to work Providing information to expedite claim processing Attaching appropriate documentation (i.e., OP note, invoice, etc.) Reviewing claims to ensure fields are complete and accurate Maintaining daily record of activities Using AR assignment through Excel or System to manage the daily accounts to be worked Prioritizing accounts based on high dollar amount and days in AR (some time based on escalation specified accounts would be given to work) Requirements A minimum of two years of AR experience or 4 years of payment posting experience High school diploma or equivalent Knowledge of commonly used medical coding and billing terms and concepts. Detail-oriented, strategic thinking, investigative skills Ability to work in a team-oriented environment
Hyderabad, Telangana, IND • AR Job Type Full-time 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. Roles and Responsibilities Reviewing system notes. Reviewing the claims in depth to understand the current state Use the payment calculator to obtain the expected reimbursement Take necessary steps like re-billing, taking adjustments, moving to the patient responsibility bucket, sending medical records to payers, or dropping claims to paper After analysis, if an account needs a calling effort, then a clear note is to be placed in Excel or the work assignment tool with a proper action code for the AR calling team to work Providing information to expedite claim processing Attaching appropriate documentation (i.e., OP note, invoice, etc.) Reviewing claims to ensure fields are complete and accurate Maintaining daily record of activities Using AR assignment through Excel or System to manage the daily accounts to be worked Prioritizing accounts based on high dollar amount and days in AR (some time based on escalation specified accounts would be given to work) Requirements A minimum of two years of AR experience or 4 years of payment posting experience High school diploma or equivalent Knowledge of commonly used medical coding and billing terms and concepts. Detail oriented, strategic thinking, investigative skills Ability to work in a team-oriented environment
Hyderabad, Telangana, IND Job Type Full-time Description Account Expert - Medical Coding Hyderabad, Telangana Medical Coding Surgery Coder (MC) - Surgery Coding 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 more than 1,100 surgical organizations who trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle. In the role of Medical Coder, this individual will be responsible for the following: Perform a variety of activities involving the coding of medical records by ascribing accurate diagnosis and CPT codes as per ICD-10 and CPT-4 systems of coding Perform Coding for records pertaining to surgeries performed with a minimum of 96% accuracy and as per turnaround time requirements Exceeds the productivity standards for Medical Coding for Surgery - as per the productivity norms for inpatient and/or specialty specific outpatient coding standards Maintains high degree of professional and ethical standards Focuses on continuous improvement by working on projects that enables customers to arrest revenue leakage while being in compliance with the standards Focuses on updating coding skills, knowledge, and accuracy by participating in coding team meetings and educational conferences Requirements Requirements To be considered for this position, applicants need to meet the following qualification criteria: Graduates in life sciences with 2 - 8 years of experience in Medical Coding for Surgery specialty Experience in Surgery coding is required Exposure to CPT-4, ICD-9 and ICD-10 Certification is not mandatory Good knowledge of medical coding systems and regulatory requirements
Hyderabad, Telangana, IND • IT Job Type Full-time Description About Us: We are a leading Revenue Cycle Management (RCM) firm dedicated to providing innovative solutions to healthcare providers. Our expertise spans across Transcription, Coding, Billing, and Analytics, enabling our clients to optimize their operations and enhance financial performance. We are committed to leveraging cutting-edge technology to improve healthcare efficiency and outcomes. Job description: We are looking for an experienced .NET and MSSQL Team Lead with a strong background in software development and leadership. As a Team Lead, you will be responsible for managing a team of talented developers, driving technical excellence, and ensuring the delivery of high-quality solutions in a timely and efficient manner. The ideal candidate will have 10+ years of experience in .NET development, MSSQL database management, and experience working in an Agile Scrum environment. In addition to technical expertise, you should possess strong leadership skills to mentor and guide your team, helping them achieve their goals and grow professionally. Responsibilities Lead, mentor, and motivate a team of developers, ensuring high performance, timely delivery, and continuous skill improvement Oversee the development lifecycle, ensuring successful project execution from requirements gathering to deployment. Help define project scope, timelines, and resources Provide architectural guidance and technical expertise in .NET (C#) and MSSQL, ensuring best practices and high-quality code standards Work closely with the Product Owner and Scrum Master to ensure the team meets sprint goals Lead code reviews to ensure the codebase is efficient, maintainable, and aligned with project requirements. Establish coding standards and enforce quality control measures Collaborate with other teams and stakeholders to design and develop scalable, reliable, and performant applications using .NET and MSSQL Manage the MSSQL Server environment, including schema design, query optimization, stored procedure management, and ensuring database reliability and performance Provide technical leadership and mentorship to junior and mid-level developers. Help them grow professionally and improve their coding and design skills Proactively identify, diagnose, and resolve complex technical issues, ensuring minimal disruption to project timelines Drive process improvements in the development lifecycle, testing, and deployment. Encourage a culture of innovation and continuous learning within the team Work closely with cross-functional teams including UX/UI designers, QA engineers, and business stakeholders to ensure seamless integration and end-user satisfaction Ensure that project progress, blockers, and risks are clearly communicated to senior management. Maintain proper documentation for systems and processes Requirements Minimum 10 years of experience in software development, with at least 5 years in a leadership role. Strong expertise in .NET (C#), ASP.NET Core, Web APIs, and related frameworks. Familiarity with designing scalable and secure enterprise-level applications. Deep understanding of MSSQL Server, including complex SQL queries, stored procedures, triggers, database optimization, and performance tuning. Proven experience leading development teams in an Agile Scrum environment. Ability to drive team success while fostering a collaborative and inclusive culture. In-depth knowledge and hands-on experience working within Agile Scrum methodologies. Strong experience in designing and implementing software architectures, including web applications and services. Excellent troubleshooting and debugging abilities in both frontend and backend systems. Experience with code reviews, ensuring adherence to coding standards, and optimizing for maintainability and performance. Proficiency with Git or other version control systems. Experience with CI/CD pipelines and tools like Jenkins, Azure DevOps, or GitLab CI to automate deployment processes. Excellent verbal and written communication skills to interact with team members, stakeholders, and senior leadership. Ability to manage multiple projects simultaneously while adhering to deadlines, budgets, and scope. Preferred Familiarity with cloud platforms like Azure or AWS, including cloud-based database management and application deployment Experience with microservices architecture and the challenges associated with building and maintaining it Experience with automated testing frameworks and practices such as unit testing, integration testing, and Test-Driven Development Experience with front-end frameworks like React, Angular, or Vue.js for full-stack development Experience in implementing DevOps practices for continuous integration, automated testing, and deployment Familiarity with Agile project management tools like JIRA, Trello, or Azure DevOps A degree in Computer Science, Engineering, or a related field is highly preferred
Hyderabad, Telangana, IND • RCM Job Type Full-time 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 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! nimble solutions (“nimble” and f/k/a National Medical) is seeking a detail-oriented Quality Assurance Representative to join our team and play a pivotal role in ensuring the accuracy and completeness of accounts receivable (AR) claims for our Ambulatory Surgery Centers (ASCs) and Professional Accounts Receivable operations. As part of a market-leading brand in a high-growth industry, this role offers an exceptional opportunity to work closely with leadership while gaining valuable experience in a dynamic and supportive environment. The primary responsibility of this role is to audit AR claims against an established rubric, ensuring they meet quality and compliance standards. Your expertise will directly impact operational excellence by driving improvements in claims accuracy and supporting a culture of accountability and precision. The ideal candidate will have a proven track record in accounts receivable, revenue cycle management, and auditing. Success in this role requires exceptional attention to detail, strong analytical skills, and the ability to identify patterns and discrepancies in claim processing. You will leverage your expertise to provide actionable feedback to enhance team performance, optimize processes, and ensure compliance with best practices. Join us and contribute to our mission of delivering excellence in healthcare financial management while advancing your career with a company dedicated to growth and innovation. Conduct audits of credit balance and refund-related accounts to ensure accuracy, compliance, and proper documentation. Identify errors in how our refunds are managed, and any root causes such as payment posting, overpayments, or contract misapplications, and flag recurring issues to QA Leadership. Focus audits on high-dollar or repeat credit balances to help reduce avoidable refunds and improve team performance. Provide clear, concise feedback through audit findings and contribute to team-level training and process improvements. Assist in generating weekly audit summaries and reporting key trends or risks to QA Leaders. Requirements Who you are! Minimum of 2-3 years of experience in accounts receivable, payment posting or revenue cycle management; auditing experience preferred Familiarity with refund workflows, payer rules, and credit balance resolution in a healthcare setting Able to recognize patterns, document findings, and escalate recurring issues for review. If required, participate in root cause analysis to determine the next steps for the Refunds team Detail-oriented with strong organizational and written communication skills Experience with HST, Nextgen, e-clinical works, or Imagine a plus Key Competencies Attention to Detail – Consistently catches discrepancies in refund requests, payment applications, and supporting documentation Basic Analytical Thinking – Able to recognize patterns or errors in audit data and summarize them clearly Time Management – Meets daily and weekly audit quotas and prioritizes high-impact accounts effectively Process Adherence – Follows established audit checklists, SOPs, and compliance protocols without deviation Communication of Findings – Clearly documents audit results and provides concise, constructive feedback to QA Leadership Data Entry Accuracy - Maintains precision when entering audit outcomes in tracking tools, ensuring accurate reporting Confidentiality & Integrity – Handles patient data and financial information with professionalism and in accordance with HIPAA and internal policies Location Remote position. May require travel to company offices, key company, and industry events Start Date Immediate
Hyderabad, Telangana, IND Job Type Full-time Description Description AR Caller Hyderabad, Telangana 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. Roles and Responsibilities Reviewing system notes. Reviewing the claims in depth to understand the current state Use the payment calculator to obtain the expected reimbursement Take necessary steps like re-billing, taking adjustments, moving to the patient responsibility bucket, sending medical records to payers, or dropping claims to paper After analysis, if an account needs a calling effort, then a clear note is to be placed in Excel or the work assignment tool with a proper action code for the AR calling team to work Providing information to expedite claim processing Attaching appropriate documentation (i.e., OP note, invoice, etc.) Reviewing claims to ensure fields are complete and accurate Maintaining daily record of activities Using AR assignment through Excel or System to manage the daily accounts to be worked Prioritizing accounts based on high dollar amount and days in AR (some time based on escalation specified accounts would be given to work) Requirements Requirements A minimum of two years of AR experience or 4 years of payment posting experience High school diploma or equivalent Knowledge of commonly used medical coding and billing terms and concepts. Detail oriented, strategic thinking, investigative skills Ability to work in a team-oriented environmet
Hyderabad, Telangana, IND Job Type Full-time 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. Job Summary and primary duties: Responsible for, but not limited to, the following: Submit electronic claims for facilities and insurance carriers Work scrubbing/editing reports from billing systems and clearinghouses Work with other departments regarding resubmission of claims Work and track acceptance and rejections reports Research and fix system problems causing delay in claims submission Requirements Education and Experience: High School diploma or equivalent Minimum 3 years’ experience in field preferred Familiarity with working loops and segments Familiarity with the most common payer rejections Regular use of clearinghouses Experience submitting paper and electronic claims preferred Knowledge of commonly used insurance billing concepts
Hyderabad, Telangana, IND • AR Job Type Full-time 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. Roles and Responsibilities Reviewing system notes. Reviewing the claims in depth to understand the current state Use the payment calculator to obtain the expected reimbursement Take necessary steps like re-billing, taking adjustments, moving to the patient responsibility bucket, sending medical records to payers, or dropping claims to paper After analysis, if an account needs a calling effort, then a clear note is to be placed in Excel or the work assignment tool with a proper action code for the AR calling team to work Providing information to expedite claim processing Attaching appropriate documentation (i.e., OP note, invoice, etc.) Reviewing claims to ensure fields are complete and accurate Maintaining daily record of activities Using AR assignment through Excel or System to manage the daily accounts to be worked Prioritizing accounts based on high dollar amount and days in AR (some time based on escalation specified accounts would be given to work) Requirements A minimum of two years of AR experience or 4 years of payment posting experience High school diploma or equivalent Knowledge of commonly used medical coding and billing terms and concepts. Detail oriented, strategic thinking, investigative skills Ability to work in a team-oriented environment
Hyderabad, Telangana, IND • IT Job Type Full-time Description Company Overview: Join a leading Revenue Cycle Management (RCM) company that is dedicated to optimizing healthcare financial operations. We leverage cloud-based data solutions to enhance efficiency and decision-making in healthcare. We are seeking an experienced Database Administrator (DBA) to manage, optimize, and secure our SQL Server databases in a cloud environment. Job Summary: As a Database Administrator (DBA) , you will be responsible for designing, implementing, and maintaining SQL Server databases in a cloud environment. You will optimize both development and production workloads, ensure high availability, and improve database performance through advanced tuning techniques such as index optimization, query tuning, and partitioning. This role requires strong expertise in SQL Server, including database security, backups, replication, and disaster recovery. Key Responsibilities: Administer and maintain SQL Server databases in a cloud environment Optimize database performance through index tuning, query optimization, and execution plan analysis Ensure database high availability, replication, and disaster recovery strategies Monitor database health and performance using SQL Profiler, Extended Events, and other monitoring tools Work closely with developers to improve database design, query performance, and stored procedures Manage database backups, restores, and security policies to ensure data integrity Automate database maintenance tasks and improve efficiency Collaborate with data engineers and analysts to support data pipeline workflows Ensure compliance with HIPAA, HITRUST, and other healthcare data security standards Troubleshoot database issues and provide timely resolutions Requirements Required Skills & Experience: 5+ years of experience as a SQL Server DBA in a production environment Strong expertise in index tuning, query optimization, and execution plan analysis Experience with SQL Server high availability solutions (e.g., Always On, clustering, replication) Proficiency in T-SQL scripting, stored procedures, and triggers Experience with SQL Server backup and recovery strategies Familiarity with Azure SQL, Azure SQL Managed Instances, and other cloud-based SQL Server implementations (Azure SQL Database, Managed Instances, or AWS RDS for SQL Server) Understanding of database security best practices, including role-based access control (RBAC), encryption, and auditing Experience working with large-scale transactional databases Strong problem-solving skills and the ability to work independently in a remote setting Preferred Skills: Experience with Azure SQL Managed Instance, Azure Data Factory, or related cloud technologies Familiarity with PowerShell or Python for database automation Experience in a healthcare RCM or HIPAA-regulated environment Knowledge of ETL processes and supporting data warehousing solutions
Hyderabad, Telangana, IND • IT Job Type Full-time Description About Us: We are a leading Revenue Cycle Management (RCM) firm dedicated to providing innovative solutions to healthcare providers. Our expertise spans across Transcription, Coding, Billing, and Analytics, enabling our clients to optimize their operations and enhance financial performance. We are committed to leveraging cutting-edge technology to improve healthcare efficiency and outcomes. Job Description: We are seeking a skilled and motivated Data Integration Engineer to join our dynamic team. In this role, you will be responsible for designing, implementing, and maintaining robust data integration solutions to support our RCM services. You will work remotely with a team of talented professionals to ensure the seamless exchange of healthcare data across various platforms and systems. Key Responsibilities: Design and develop data integration solutions for healthcare systems, focusing on seamless data interoperability to support Transcription, Coding, Billing, and Analytics Implement and maintain interfaces and data flows using technologies such as SQL, Mirth Connect, HL7, and FHIR Collaborate with cross-functional teams to understand integration requirements and deliver solutions that align with business objectives Monitor and troubleshoot data integration processes to ensure data accuracy, consistency, and reliability Optimize and enhance existing integration solutions to improve performance and scalability Document integration processes, configurations, and workflows for future reference and knowledge sharing Stay up-to-date with industry trends and emerging technologies to continuously improve integration practices and solutions Requirements Bachelor's degree in Computer Science, Information Technology, or a related field, or equivalent work experience Proven experience in data integration, specifically within the healthcare domain Strong proficiency in SQL for data manipulation and querying Experience with Mirth Connect for interface development and management Familiarity with healthcare data standards and protocols, including HL7 and FHIR Excellent problem-solving skills and the ability to troubleshoot complex integration issues Strong communication skills, both written and verbal, with the ability to collaborate effectively in a remote team environment Self-motivated and detail-oriented, with a commitment to delivering high-quality solutions Preferred Qualifications: Experience with additional integration tools and technologies Knowledge of healthcare workflows and processes Experience working in an Agile development environment Understanding of Revenue Cycle Management (RCM) processes and practices Experience with Electronic Data Interchange (EDI) standards and systems What We Offer: Competitive salary and benefits package Flexible remote work environment Opportunities for professional growth and development A collaborative and supportive team culture The chance to make a meaningful impact in the healthcare industry
HYDERABAD, Telangana, IND • RCM 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 more than 1,100 surgical organizations who trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle. The Accounts Receivable Caller will perform all related functions regarding collection of charges entered in an electronic posting and/or filing system. Maintain records of insurance company and patient contact, billing, payments on account, and demographic information. Correct all returned or denied claims for resubmission. Primary Duties: Call Insurance Carriers Obtain timely processing of patient claims Document contact with insurance carriers and estimated payment date Provide information to expediate claim processing Review system notes Drop appropriate claims to paper Attach appropriate documentation (i.e., OP note, invoice, etc.) Review claims to ensure fields are complete and accurate Maintain daily record of activities Use system reports to manage accounts receivable (AR) Prioritize accounts based on high dollar amount and days in AR Document write-offs and refund requests Maintain batch logs in file by date File activity into monthly chart by facility Requirements Education and Experience: A minimum of one year of medical billing experience High school diploma or equivalent Knowledge of commonly used medical coding and billing terms and concepts Skills Required: Excellent interpersonal skills with the ability to interact effectively with all levels of employees, payers, clients, patients and other departments Detail oriented, strategic thinking, investigative skills Ability to work in a team-oriented environment Ability to prioritize and handle multiple tasks simultaneously Ability to promote favorable company image with patients, insurance companies, and general public Work Environment: Work from Office position Participates in departmental, training and staff meetings Adhere to all compliance and company policies and procedures Ability to work in moderately noisy environment with frequent interruption OTHERS: There is no Transportation Facility. But, we pay Rs. 300/day as Transport Allowance along with Rs. 50 as Night Shift Allowance. Dinner will be provided at office for all night shift employees
Hyderabad, Telangana, IND Job Type Full-time Description Account Expert - Medical Coding Hyderabad, Telangana Medical Coding Surgery Coder (MC) - Surgery Coding 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 more than 1,100 surgical organizations who trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle. In the role of Medical Coder, this individual will be responsible for the following: Perform a variety of activities involving the coding of medical records by ascribing accurate diagnosis and CPT codes as per ICD-10 and CPT-4 systems of coding Perform Coding for records pertaining to surgeries performed with a minimum of 96% accuracy and as per turnaround time requirements Exceeds the productivity standards for Medical Coding for Surgery - as per the productivity norms for inpatient and/or specialty specific outpatient coding standards Maintains high degree of professional and ethical standards Focuses on continuous improvement by working on projects that enables customers to arrest revenue leakage while being in compliance with the standards Focuses on updating coding skills, knowledge, and accuracy by participating in coding team meetings and educational conferences Requirements Requirements To be considered for this position, applicants need to meet the following qualification criteria: Graduates in life sciences with 2 - 8 years of experience in Medical Coding for Surgery specialty Experience in Surgery coding is required Exposure to CPT-4, ICD-9 and ICD-10 Certification is not mandatory Good knowledge of medical coding systems and regulatory requirements
Hyderabad, Telangana, IND • IT Job Type Full-time Description About Us: We are a leading Revenue Cycle Management (RCM) firm dedicated to providing innovative solutions to healthcare providers. Our expertise spans across Transcription, Coding, Billing, and Analytics, enabling our clients to optimize their operations and enhance financial performance. We are committed to leveraging cutting-edge technology to improve healthcare efficiency and outcomes. Job Description: We are seeking an experienced and highly skilled Senior Data Integration Engineer to join our dynamic team. In this role, you will lead the design, implementation, and maintenance of advanced data integration solutions to support our RCM services. You will work remotely with a team of talented professionals, providing technical leadership and ensuring the seamless exchange of healthcare data across various platforms and systems. Key Responsibilities: Lead the design and development of complex data integration solutions for healthcare systems, focusing on seamless data interoperability to support Transcription, Coding, Billing, and Analytics Implement and maintain interfaces and data flows using technologies such as SQL, Mirth Connect, HL7, and FHIR Collaborate with cross-functional teams and stakeholders to understand integration requirements and deliver solutions that align with strategic business objectives Monitor, troubleshoot, and optimize data integration processes to ensure data accuracy, consistency, and reliability Mentor and guide junior team members, sharing best practices and fostering a culture of continuous improvement Document integration processes, configurations, and workflows for future reference and knowledge sharing Stay up-to-date with industry trends and emerging technologies to continuously improve integration practices and solutions Requirements Bachelor’s degree in Computer Science, Information Technology, or a related field, or equivalent work experience Extensive experience in data integration, specifically within the healthcare domain Strong proficiency in SQL for data manipulation and querying Demonstrated expertise with Mirth Connect for interface development and management Deep understanding of healthcare data standards and protocols, including HL7 and FHIR Proven problem-solving skills and the ability to troubleshoot complex integration issues Strong communication skills, both written and verbal, with the ability to collaborate effectively in a remote team environment Self-motivated and detail-oriented, with a commitment to delivering high-quality solutions Preferred Qualifications: Experience with additional integration tools and technologies In-depth knowledge of healthcare workflows and processes Experience working in an Agile development environment Strong understanding of Revenue Cycle Management (RCM) processes and practices Experience with Electronic Data Interchange (EDI) standards and system What We Offer: Competitive salary and benefits package Flexible remote work environment Opportunities for professional growth and development A collaborative and supportive team culture The chance to make a meaningful impact in the healthcare industry
Hyderabad, Telangana, IND • Anesthesia Operations Job Type Full-time 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. Roles and Responsibilities Reviewing system notes. Reviewing the claims in depth to understand the current state. Use the payment calculator to obtain the expected reimbursement. Take necessary steps like re-billing, taking adjustments, moving to the patient responsibility bucket, sending medical records to payers, or dropping claims to paper After analysis, if an account needs a calling effort, then a clear note is to be placed in Excel or the work assignment tool with a proper action code for the AR calling team to work Providing information to expedite claim processing Attaching appropriate documentation (i.e., OP note, invoice, etc.) Reviewing claims to ensure fields are complete and accurate Maintaining daily record of activities Using AR assignment through Excel or System to manage the daily accounts to be worked Prioritizing accounts based on high dollar amount and days in AR (some time based on escalation specified accounts would be given to work) Requirements A minimum of two years of AR experience or 4 years of payment posting experience High school diploma or equivalent Knowledge of commonly used medical coding and billing terms and concepts. Detail-oriented, strategic thinking, investigative skills Ability to work in a team-oriented environment
Hyderabad, Telangana, IND • IT Job Type Full-time Description Company Overview: Join a leading Revenue Cycle Management (RCM) company dedicated to transforming healthcare data into actionable insights. We leverage cutting-edge technology to streamline financial and operational processes, improving efficiency and patient outcomes. We are looking for a Senior Data Engineer to help optimize data pipelines and build a next-generation data infrastructure incorporating technologies such as Microsoft Fabric, Azure Synapse, Databricks, and Snowflake. Job Summary: As a Senior Data Engineer, you will play a crucial role in designing, building, and maintaining robust data pipelines and architectures. You will optimize data workflows, ensure scalability, and contribute to the development of a new data infrastructure that integrates with Microsoft Fabric, Azure Synapse, Databricks, and Snowflake and other cloud-based technologies. This role requires expertise in cloud-based data solutions, big data processing, and the ability to collaborate with cross-functional teams to enhance healthcare data analytics and operational efficiency. Key Responsibilities: Design, develop, and optimize scalable ETL/ELT data pipelines for healthcare RCM processes Build and maintain a modern data infrastructure incorporating Microsoft Fabric, Azure Synapse, Databricks, and Snowflake and other cloud technologies Collaborate with data architects, analysts, and engineering teams to improve data accessibility and performance Ensure data quality, security, and compliance with healthcare regulations (HIPAA, HITRUST) Optimize database performance and implement best practices for data governance and metadata management Work with structured and unstructured data, integrating diverse data sources such as EHR/EMR systems, claims data, and financial records Implement real-time and batch data processing solutions using various cloud data platforms and tools Support data integration with BI and analytics tools such as Power BI Mentor junior engineers and contribute to technical best practices Requirements Required Skills & Experience: 5+ years of experience in data engineering or a related field Expertise in SQL, Python, or Scala for data processing and transformation Strong knowledge of Azure Data Services, including Microsoft Fabric, Azure Synapse, Databricks, and Snowflake, Azure Data Factory, Synapse, and Databricks Experience working with large-scale data architectures in cloud environments Proficiency in ETL/ELT workflows and data pipeline optimization Hands-on experience with healthcare data (e.g., claims, EMR/EHR, HL7, FHIR) Familiarity with data security, compliance, and governance best practices in healthcare Ability to work in an agile, collaborative, and remote environment Preferred Skills: Experience with Microsoft Fabric, Azure Synapse, Databricks, and Snowflake in a production environment Knowledge of other cloud-based data platforms and integration tools Hands-on experience with Power BI, DAX, and data modeling Experience with machine learning pipelines or predictive analytics in healthcare Previous experience in RCM, insurance, or healthcare analytics
Hyderabad, Telangana, IND • HR Job Type Full-time Description nimble Solutions is a fast-growing RCM management company serving surgical organizations across the United States. If you love simplifying what is complex and helping learners achieve “lightbulb moments” you’re going to be a great RCM Trainer. We need you to help nimble employees understand our best-in-class process to RCM management that transforms client relationships and unlocks growth opportunities. JOB SUMMARY: You will be joining our expanding Learning and Development team as Training Content Specialist, developing creative and engaging content for our on-demand training library. JOB RESPONSIBILITIES: Design and develop highly polished eLearning content, training videos, slide decks, certification assessments, and other program-related materials to ensure continued relevancy within the organization Collaborate effectively with National Medical subject matter experts and internal stakeholders on instructional design Act as contributor to National Medical’s LMS Research and recommend new training methods and technologies Requirements EDUCATION, EXPERIENCE AND SPECIAL SKILLS: 2-5 years hands-on content creation experience, preferably in the healthcare industry Excellent instructional/learning experience design and visual design skills Experience with Camtasia, Articulate, Lessonly, and other continuous learning development tools MS Office Proficiency Advanced organizational skills with the ability to handle multiple assignments Ability to learn quickly and take on challenging or ambiguous projects with enthusiasm, high degree of independence, and must be proactive Strong communication skills; verbal and written Unparalleled attention to detail Collaborative team player with excellent interpersonal skills and a good sense of humor Creativity and a willingness to try new things WORK ENVIRONMENT: Office setting- this is an onsite position Participates in departmental, training and staff meetings Adhere to all compliance and company policies and procedures Maintain strict patient confidentiality policies (both medical and financial – HIPAA) Ability to perform other job duties upon request