by Terrance Ellis | Dec 30, 2025 | Uncategorized
This is a strong fit for an experienced biller who can own claims end to end, keep AR moving, and set the pace for clean, compliant billing in a fast-moving revenue cycle environment. You’ll handle physician and ancillary billing with a heavy focus on accuracy, timely submissions, and smart follow-up that protects cash flow.
About Nira Medical
Nira Medical supports physician-led, patient-centered independent practices, helping scale operations and improve access to life-changing neurological care. The Infusion & Revenue Cycle team helps ensure services are billed correctly, paid on time, and supported by strong documentation.
Schedule
- Full-time
- Remote
- Department: Infusion & Revenue Cycle Management
- Reports to: Director, Revenue Cycle Management
What You’ll Do
- Submit and process third-party payer billings (primary and secondary claims) to maximize accuracy and timeliness
- Produce consistent daily progress toward monthly, quarterly, and annual cash collection and AR goals
- Complete quality assurance work to protect compliant, error-free claims creation aligned to payer guidelines
- Identify incomplete/unresolved billing work and drive follow-up and escalation quickly
- Spot trends or patterns that suggest noncompliance or recurring claim issues and escalate for review
- Use the most efficient tools and methods to secure payment (payer policy research, electronic submission tools, escalation/triage)
- Build and maintain fluency across multiple billing systems and workflows
- Support billing tied to physician services and ancillaries, including physician-administered drugs, imaging, and related services
- Perform other related billing duties as assigned
What You Need
- High school diploma or GED required
- Physician office billing experience required
- Infusion drug billing experience highly preferred
- Strong communication and organization skills
- Ability to prioritize, problem-solve, and multitask in a deadline-driven environment
- Comfort working across multiple systems and adapting as processes evolve
Benefits
Not listed in the posting.
Real talk: this “Lead” description reads almost identical to the non-lead version and doesn’t mention leading people, training, audits, or queue ownership. If you apply, position your “lead” strength in your resume with specifics: QA checks you ran, denial trends you fixed, cash improvements, claim volume handled, payers/EMRs you know, and any mentoring/training you’ve done.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Dec 30, 2025 | Uncategorized
If you’re the kind of biller who likes clean claims, fast follow-up, and getting money unstuck from AR, this role is built for you. You’ll own day-to-day claim submission and billing workflows for physician and ancillary services, helping keep revenue moving so the care platform stays strong.
About Nira Medical
Nira Medical supports physician-led, patient-centered practices with the operational backbone needed to deliver high-quality neurological care. Their Revenue Cycle team helps ensure services are billed accurately, compliantly, and efficiently so providers can stay focused on patients.
Schedule
- Full-time
- Remote
- Department: Infusion & Revenue Cycle Management
- Reports to: Director, Revenue Cycle Management
What You’ll Do
- Submit and process third-party payer billings (primary and secondary claims) accurately and on time
- Drive daily progress toward cash collection goals and accounts receivable targets
- Complete quality assurance steps to ensure claims are compliant with internal policies and payer guidelines
- Flag incomplete or unresolved billing work and follow up or escalate quickly
- Identify patterns of billing issues or noncompliance and escalate for review
- Use the most efficient tools to secure payment, including payer policy research, electronic submission tools, and appropriate triage/escalation
- Support billing for physician services and ancillaries (including physician-administered drugs, imaging, and related services)
- Handle other billing tasks as assigned
What You Need
- High school diploma or GED required
- Prior physician office billing experience required
- Infusion drug billing experience strongly preferred
- Strong communication, organization, and interpersonal skills
- Ability to prioritize, problem-solve, and juggle multiple tasks without dropping the ball
- Comfort learning and working across multiple billing/software systems
Benefits
Not listed in the posting.
Quick gut-check: this posting is light on specifics (pay, systems, claim volume). If you apply, your resume should loudly show claims submission + AR follow-up + payer rules experience, and if you’ve touched infusion drugs or buy-and-bill, that needs to be front and center.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Dec 30, 2025 | Uncategorized
If you love clean processes, tight timelines, and making sure providers are enrolled, contracted, and revenue-ready without delays, this role is your lane. You’ll own credentialing and payer contracting operations end to end, keeping Nira’s provider and location data accurate, audit-ready, and set up to protect cash flow.
About Nira Medical
Nira Medical is a national partnership of physician-led neurology practices focused on expanding access to neurological care. They support practices with technology, research opportunities, and a comprehensive care network as they scale operations and elevate the patient and provider experience.
Schedule
- Full-time
- Remote
- Revenue Cycle Management (RCM) team
- Reports to: Director of Revenue Cycle Management
What You’ll Do
- Manage provider credentialing and enrollment across Medicare, Medicaid, and commercial payers
- Maintain credentialing database, track expirations/renewals, and keep files audit-ready
- Own CAQH upkeep plus NPI and PECOS updates; manage payer portals and applications
- Monitor enrollment timelines, follow up with payers, and prevent delays that impact revenue
- Support payer contracting and rate management, including renewals, fee schedules, and contract load requests
- Help validate reimbursement rates, payer mappings, and participation needs for new sites and services
- Coordinate location and operational updates with payers (address changes, NPI/TIN linkages, pay-to/billing updates, new locations on contracts)
- Partner with RCM, Operations, Billing, Corporate Development, and IT/EMR teams to ensure claims readiness
- Troubleshoot credentialing-related payment issues and escalate risks that could disrupt cash flow
- Serve as the liaison between providers, payers, and internal teams, communicating expectations and resolving issues fast
What You Need
- Associate’s or bachelor’s degree in healthcare admin, business, or related field (or equivalent experience)
- 4+ years in credentialing, payer enrollment, or payer contracting
- 3+ years in revenue cycle, healthcare regulations, and/or compliance standards
- Strong knowledge of payer credentialing requirements, fee schedules, and contract structures
- Self-starter mindset with strong problem-solving and the ability to work independently
- Strong relationship management skills, plus comfort collaborating cross-functionally
- Startup or scaling healthcare/MSO/multi-specialty experience preferred
- CPCS certification and Athena EHR experience are a plus
Benefits
Not listed in the posting.
One real talk note: this role is basically “protect revenue by preventing enrollment/contract mess.” If your resume doesn’t loudly show end-to-end enrollment ownership, CAQH/NPI/PECOS work, payer follow-ups, and managing location updates, you’ll want to tweak it before you hit submit.
Happy Hunting,
~Two Chicks…
by twochickswithasidehustle | Dec 29, 2025 | Uncategorized
Job Title: Search Quality Rater
Location: Remote
Job Type: Part Time
Job Overview:
Are you detail-oriented and internet-savvy? We’re looking for a part-time, temporary Search Engine Evaluator to join our team remotely. This role is ideal for someone who enjoys independent work, has a strong grasp of online content, and wants to contribute to improving search engine results—all from the comfort of home.
This is a part-time program with schedules around 25 hours per week. The work is temporary, duration dependent on volume and availability of work.
Responsibilities:
- Evaluate the relevance and quality of search engine results using specific guidelines.
- Analyze search queries and returned results to ensure they meet user intent.
- Provide actionable feedback to improve search engine algorithms and content relevance.
- Stay informed on current events, pop culture, and internet trends to better assess content.
- Handle confidential project data with integrity and discretion.
- Meet quality and productivity goals independently.
Qualifications:
- High school diploma or equivalent.
- Strong critical thinking and attention to detail.
- Familiarity with online content: news, social media, shopping platforms, etc.
- Excellent written communication skills.
- Ability to work independently and manage time effectively in a remote setting.
- Proficiency in web browsing and using various search engines.
- Previous experience in search evaluation or a related field
Pay and Benefits:
- $18 per hour with bi-weekly pay.
Technical Requirements:
For this program you will need to provide your own equipment as outlined below.
- High-Speed, hardwired internet with at least 20 down/20 up speed.
- No wireless, satellite, Wi-Fi-based internet services.
- Peripheral equipment must be wired-usb variants.
- Webcam required for training, coaching, and meetings as needed.
- A desktop or laptop computer that meets the following specifications:
- Operating System: Windows 11 (active and licensed), most up to date MacOS version available.
- Processor with at least 2GHZ of processing power
by Terrance Ellis | Dec 29, 2025 | Uncategorized
If you love clean books, tight processes, and staying two steps ahead of deadlines, this role is built for you. Wing is looking for a remote Bookkeeper who can keep accounts organized, reports accurate, and client financials moving without drama.
About Wing Assistant
Wing is redefining the future of work by helping companies build world-class remote teams and run operations on autopilot. They support businesses worldwide with skilled remote professionals who keep day-to-day workflows running smoothly.
Schedule
- Remote
- US work hours
- 20–40 hours per week
What You’ll Do
- Monitor contracts and agreements with vendors, banks, consultants, and other partners
- Manage accounts receivable, including invoicing, deposits, collections, and revenue tracking
- Perform account reconciliations as needed
- Handle data entry and oversee the bank reconciliation process
- Gather and organize data for monthly financial reporting
- Prepare balance sheets, financial statements, and payroll documents
- Maintain strict confidentiality of company financial records
- Support ad hoc bookkeeping and reporting needs
What You Need
- 1+ year of bookkeeping experience, including work with international clients
- Knowledge of US taxation preferred
- Strong English communication skills (written and verbal)
- Solid understanding of accounting and finance terminology
- Experience using QuickBooks, Excel, and Asana
- Tech savvy with comfort using cloud tools, VoIP, and remote collaboration platforms
- Proficiency in spreadsheets and standard office software
Benefits
- Performance incentives
- Job security and stability
- Paid training
- Inclusive culture
- Upskilling opportunities
- 100% work from home
- Supportive team environment
- Career growth opportunities
- Holiday and overtime pay
Technical Requirements
- USB headset with noise cancellation
- Working webcam
- Computer with at least 1.8 GHz processor and 4GB RAM
- Main internet speed: at least 25 Mbps cable connection
- Backup internet speed: at least 10 Mbps
Take your shot while it’s open and get your resume in.
You’ve got the skills. Now bring the structure.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Dec 29, 2025 | Uncategorized
You’re basically the air traffic controller of a law firm’s money. If you like clean rules, clean data, and fixing problems fast (without needing your hand held), this one’s legit.
About Perkins Coie
Perkins Coie is a major law firm with a reputation for collaboration and high service standards. They push diversity and inclusion hard, and they’re consistently recognized as a top workplace.
Schedule
- Full-time
- Remote option (can be 100% remote)
- Overtime as needed (high-volume billing world, so that tracks)
What You’ll Do
- Build and submit LEDES invoice files through web-based e-billing systems (or email), then troubleshoot errors until the invoice goes through
- Support complex clients: review final invoices for accuracy + compliance with client billing guidelines and firm approval rules
- Monitor validations, approvals, reductions, rejections and fix what gets kicked back (and communicate with attorneys/clients when needed)
- Help implement e-billing for new and existing clients with clients and third-party vendors
- Be the internal “help desk” for attorneys/staff around e-billing workflows and compliance rules
- Track approved timekeepers/rates, upload new timekeepers and rate increases with the pricing team
- Calculate and submit monthly accruals across multiple e-billing systems
- Partner with Collections to reconcile accounts
What You Need
- 5+ years of legal e-billing experience (this is non-negotiable in their posting)
- Experience with major e-billing platforms like Legal Tracker, CounselGO, Brightflag, TyMetrix, Collaborati, BillingPoint, CounselLink, Passport, Legal eXchange, etc.
- Intermediate Excel: VLOOKUP + Pivot Tables
- Outlook + Adobe Pro
- Strong attention to detail, deadline comfort, and the ability to work independently while staying team-aligned
- Strong communication, discretion, and comfort handling confidential info
Nice to Have
- eBilling Hub and/or Elite 3E
- Experience with smaller/niche e-billing platforms
Benefits
- Annual discretionary bonus
- 401(k)
- Medical, dental, vision
- PTO starting at 20 days annually
- Personal medical + parental leave
- Up to 10 paid holidays
- Family care benefits
- Tuition reimbursement + paid sabbaticals (the firm highlights this)
Pay Range
- Washington State listed range: $73,170 – $108,720/year
Backbone moment (because you asked for it):
This is not “billing support.” This is billing enforcement + data integrity + problem solving under pressure. If your Excel is shaky or you haven’t lived inside LEDES + e-billing portals for years, it’ll eat you alive. If you have that background, it’s a strong remote lane with real stability.
Now, action:
If you want to apply, paste your most recent resume bullets for anything billing-related (even if it’s not legal), and I’ll rewrite them to match their language: LEDES, reductions/rejections, compliance, timekeeper rates, accruals, and platform experience.
Happy Hunting,
~Two Chicks…
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