Account Performance Manager, Accounts Receivable
nimble solutions
Overview Who We Are: nimble solutions (“nimble” and f/k/a National Medical) is currently seeking an Account Performance Manager. nimble provides revenue cycle outsourcing services to ambulatory surgery centers (ASCs), surgical practices, surgical hospitals, and anesthesia groups. This is a great opportunity to join a market-leading brand serving a high-growth end market while gaining valuable experience working closely with leadership. What You'll Be Responsible For People Leadership Is the subject matter expert for the client account and client system, and provides high-level training on the assigned client account as necessary Partners with learning and development to create a training curriculum specific to client processes and systems Mentor to Accounts Receivable Representative 1 and Accounts Receivable Representative 2 Reporting and Analytics Runs and pulls together weekly, monthly, quarterly, etc. AR reports for clients Reviews and analyzes reports and data to maximize efficiency and direct focus to appropriate areas of concern Identify denial trends, report on global payer issues, and recommend recovery plans to the Assistant Director RCM Process and Expertise 80% working accounts, 20% managing account performance Manages, drives, and produces for the assigned account. For RCM clients, the target is 50 accounts or greater per day; for PRO clients, the target is 65 or greater accounts per day Acts as a resource for all A/R team members for questions regarding billing policies, state guidelines, reimbursement analysis, and assists with the resolution of challenging accounts and claims Maintains a detailed knowledge of client-specific SOWs Helps to drive A/R policies, procedures, and best practices, and makes suggestions for revisions and updating information Client and Account Performance Experts on specific client accounts Monitors, reports, and identifies trends for all account activity Partners closely with the Client Management Department to proactively identify items that may lead to client risk, maintain/exceed client satisfaction, and address any questions related to AR/AR performance Requirements At least 3 years of experience in A/R, with at least 1 year in a Senior AR position 3+ years A/R and claims experience in the healthcare industry Strong analytic skills and proven success and track record of driving results and exceeding productivity targets and KPIs (key performance indicators) for clients supported Intermediate knowledge of Medicare, Medicaid, Private Insurance, Private Pay, Liability, and Worker’s Compensation requirements and procedures, and diagnosis and medical terminology Intermediate level of expertise with Microsoft Office Suite Knowledge of and ability to comply with HIPAA, HITECH, and patient confidentiality policies Intermediate knowledge of the revenue cycle is required; experience with ASC billing is preferred 3+ years’ experience in a variety of RCM practice management systems Key Competencies Drives Results. Consistently achieves results, even under difficult circumstances. Fosters a sense of urgency in the team for reaching goals and meeting deadlines. Readily takes action on challenges, identifies, and seizes new opportunities; Leads others to persist despite setbacks or obstacles; Establishes clear responsibilities and processes for monitoring work and measuring results. Communicates Effectively. Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Provides timely and helpful information to others across the organization; Encourages the open expression of diverse ideas and opinions; Picks up on situational cues and adapts personal, interpersonal, and leadership behavior to fit. Quality Decision-making. Makes sound decisions, even in the absence of complete information; Considers all relevant factors and uses appropriate decision-making criteria and principles; shows courage in speaking up and driving appropriate decisions for the organization based on sound risk/reward analysis. Customer Focus. Gains insight into customer needs; Identifies opportunities that benefit the customer; Builds and delivers messaging and solutions that meet customer expectations. Location Hybrid, Remote #J-18808-Ljbffr nimble solutions
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- ...issues to designated resource Maintain customer/vendor database Work with sales team to assist in managing customer accounts Accounting: Review accounts receivable for overdue invoices Contact customers for payment Review open sales order reports Process...Accounts payableWork at office
$90k - $120k
Overview Accounting & Admin Manager — Ballwin, MO (In-Office). Salary: $90,000-$120,000 | Full Benefits... ...ledger, accounts payable, accounts receivable, and payroll. Prepare accurate... ...data to shop floor and supply chain performance. Work closely with the administrative...Accounts payableTemporary workWork at office- ...surgical hospitals, and anesthesia groups. This client‑facing Manager, Accounts Receivable will oversee a line of business and lead a POD team of 5‑... ..., develops, and assists A/R Representatives and Account Performance Managers with client account performance. Partners with...Accounts payableWork at officeRemote work
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$93.5k
Business Manager/Accounts Receivable-Payable JobID: 1764 Position Type: Administration Date Posted: 5/29/2026 Date Available: 09/01/2026 Closing Date: 06/15/2026 Business Manager/Accounts Receivable-Payable St. Charles Public Schools is seeking a detail-oriented and...Accounts payableWork experience placementWork at office$93.5k
Saint Charles Independent School District 858 is looking for a Business Manager/Accounts Receivable-Payable to support school finances from September 1, 2026. The role is pivotal in assisting the superintendent, staff, and school board in managing financial operations....Accounts payable$70k - $89.9k
...Accounting Team Lead Company: Tapestry - G0G Tapestry Solutions, A Boeing Company... ...general ledger, monthly close, accounts receivable, accounts payable, payroll, travel and... ...internal controls and regulatory compliance Manage contract closeouts, ensuring timely...Accounts payablePermanent employmentContract workLocal areaWorldwideRelocationVisa sponsorshipWork visaRelocation packageFlexible hoursShift work- Mark Andy Inc is seeking a Treasurer to lead global treasury operations, manage liquidity planning, and oversee credit and accounts receivable functions. This role requires someone with extensive experience in treasury management, cash forecasting, and financial strategy...Accounts payable
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- ...origin, color, creed, age, mental or physical disability, or any other protected classification. Job Info Job Identification 2531909 Job Category Accounting/Finance Posting Date 05/26/2026, 08:42 PM Locations 998 Woods Mill Road, Ballwin, MO, 63011, US...
- ...Commercial Finance & Contracts Full Time Management Chesterfield, Chesterfield, MO, US 7... ..., capital deployment, and covenant performance. This leader is expected to identify... ...provides leadership over Credit and Accounts Receivable functions, ensuring disciplined credit...Accounts payableDaily paidFull timeContract workTemporary work
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- ...Treasury, including: manage and report on daily cash balances... ...balances for US and Canadian bank accounts, short- and long-term cash... ...weekly check runs Accounts Receivable cash application Supplier/... ...nature and level of work being performed; it is not intended to be...Accounts payableTemporary workWork at office
- ...POSITION SUMMARY: The Accountant I is responsible for various accounting... ...functions including accounts receivable and accounts payable, along with... ...discrepancies and client billing issues; perform write-offs when approved. # Manage vendor maintenance in Great...Accounts payableWork experience placementNight shift
- ...franchise , is looking to add a newly created Accounting Administrator to join their growing... .... If you're someone who enjoys managing QuickBooks and supporting a small but mighty... ...payroll through ADP. Accounts Payable/Receivable: Maintain ledgers, reconcile transactions...Accounts payableFull timeWork at officeRemote workFlexible hours
- ...-Time Bookkeeper to support day-to-day accounting and operational finance activities for... ...and bank accounts Invoicing & Accounts Receivable Prepare and issue customer invoices, including... ...and operational records Support management with ad hoc reporting and data requests...Accounts payableBi-weekly payHourly payWeekly payContract workTemporary workPart timeInterim role2 days per week3 days per week
- ...Staff Accountant The Staff Accountant is responsible for various... ...accounts payable and accounts receivable responsibilities, while also... ...entries as assigned. Perform account reconciliations, which... ...process improvements to senior management. Additional duties as...Accounts payableFlexible hoursNight shift
- ...About the Role WalkerHughes Insurance is seeking an experienced Personal Lines Account Manager to independently manage an established book of business while delivering exceptional client service and driving retention. This role focuses on proactive account management...Work at office
- A sports analytics company is seeking a dedicated Financial Accountant to manage accounting operations. This hands-on role entails responsibilities such as handling accounts receivable/payable, coordinating statutory reporting, and preparing month-end reports. The ideal...Accounts payable
- ...Strategic Major Account Manager Group II Are you skilled in consultative sales and eager to connect enterprise clients with cutting-edge... ...and understand English Record of success as a top sales performer consistently exceeding revenue quotas Proven business-to-business...Work at office
- Responsibilities Manage and report on daily cash balances for U.S. and Canadian bank accounts. Produce short‑ and long‑term cash forecasts... ...check runs. Apply accounts receivable cash and maintain supplier/... ...promptly to audit requests. Perform additional duties as assigned...Accounts payableTemporary work
- ...Client Success Manager This is a great opportunity to join a... ...assigned Anesthesia client accounts and for meeting established... ...potential problems with client performance before they occur and develops... ...least two years in accounts receivable, coding, or payer...Accounts payable
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- Overview The Accounting Manager provides financial and accounting analysis and managerial support to the hospital Controller and works with other hospital staff to provide management, training, oversight and technical knowledge for the financial reporting and analysis...
- ...CONTROLLER Key Responsibilities Oversee and manage all financial operations, including accounts payable and receivable, payroll, and day-to-day expense management.... ...analyze monthly, quarterly, and annual financial performance, comparing results against budgets and...Accounts payableLocal area
$60k - $70k
...for an accommodation or an alternative application process. ACCOUNT MANAGER I Full Time Ballwin, MO, US 8 days ago Requisition ID: 1006... ...on time and within budget. Provide project reporting on performance, milestones, and post-project analysis (profitability, estimates...Full timeRemote workMonday to FridayShift work
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