If you’ve got a sharp eye for clean claims, love tightening up A/R, and can keep billing moving fast without letting accuracy slip, this role is built for you.
About Nira Medical
Nira Medical supports patient care through its Infusion & Revenue Cycle Management operations, focused on strong billing practices, compliant claims submission, and reliable payment follow-through.
Schedule
- Full-time
- Remote
What You’ll Do
- Submit and process third-party payor billings (primary and secondary claims) to maximize accurate, timely billing
- Drive daily progress toward monthly, quarterly, and annual cash collection and accounts receivable goals
- Complete quality assurance tasks to ensure accurate claims creation and compliance with organizational and payor guidelines
- Identify unresolved or incomplete billing work and follow up or escalate quickly as needed
- Spot patterns of noncompliance or process issues and escalate appropriately for review
- Use the most efficient tools and resources to secure payment on open claims and invoices, including online payor research and electronic submission tools
- Handle other related duties as required
What You Need
- High school diploma or GED
- Strong interpersonal, communication, and organizational skills
- Ability to prioritize, problem-solve, and multitask
- Prior physician office and infusion drug experience (highly preferred)
- Comfort working across multiple software systems
- Interest or experience supporting physician services including physician-administered drugs, imaging, and other ancillary services
Benefits
- Not listed in the posting
If you want a remote billing role where speed, accuracy, and follow-through actually matter every day, this is a solid fit.
Happy Hunting,
~Two Chicks…