by Terrance Ellis | Dec 17, 2025 | Uncategorized
If you’re a biller who thinks like an owner, not a button-pusher, this role is for you. You’ll drive clean claims, protect compliance, and push collections forward for physician and ancillary services, with infusion experience as a major plus.
About Nira Medical
Nira Medical supports medical and infusion services through a revenue cycle team focused on accurate billing, strong A/R performance, and operational excellence. This role sits in Infusion & Revenue Cycle Management and supports a patient care platform by keeping claims timely, compliant, and collectible.
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 claims (primary and secondary) with accuracy and speed
⦁ Drive daily progress toward monthly, quarterly, and annual cash collection and A/R goals
⦁ Perform quality assurance work to safeguard compliant, clean claim creation aligned with payer guidelines
⦁ Identify incomplete or unresolved work and follow up or escalate quickly to prevent delays
⦁ Spot patterns that could signal noncompliance and escalate for review
⦁ Use the most efficient tools to secure payment, including payer policy research, electronic submission tools, and smart triage/escalation
⦁ Support additional duties as needed to keep billing operations moving
What You Need
⦁ High school diploma or GED
⦁ Strong interpersonal, communication, and organizational skills
⦁ Ability to prioritize, problem-solve, and multitask in a fast-paced environment
⦁ Prior physician office billing experience preferred
⦁ Infusion drug billing experience highly preferred
⦁ Comfort learning and using multiple billing/software systems
⦁ Familiarity with physician-administered drugs, imaging, and ancillary services is a plus
Benefits
⦁ Full-time, remote stability in a specialized revenue cycle department
⦁ Opportunity to deepen expertise in physician and infusion-related billing workflows
⦁ Work that supports patient access by improving claim accuracy and payment turnaround
Straight note: the posting doesn’t spell out “lead” duties (training, QA ownership, escalation handling, workflow oversight). If you apply, be ready to speak to how you lead anyway, by mentoring teammates, tightening processes, and owning the tricky claim work.
If you’re built for clean claims and faster cash, go get it.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Dec 17, 2025 | Uncategorized
If you’re the person who keeps providers “revenue-ready” by staying on top of enrollments, payer portals, renewals, and contract updates, this role is your lane. You’ll own the credentialing and contracting engine that keeps new hires, new locations, and acquisitions from getting stuck in payer limbo.
About Nira Medical
Nira Medical is a national partnership of physician-led, patient-centered independent practices focused on advancing neurological care. Founded by neurologists, Nira supports practices with technology, clinical research opportunities, and a collaborative care network while scaling operations to improve access and outcomes.
Schedule
- Full-time
- Remote
- Department: Revenue Cycle Management (RCM)
- Reports to: Director of Revenue Cycle Management
What You’ll Do
⦁ Manage provider credentialing and enrollment across Medicare, Medicaid, and commercial payers, keeping timelines moving and documentation audit-ready
⦁ Maintain credentialing databases, track expirations/renewals, and manage CAQH upkeep plus NPI and PECOS updates
⦁ Complete payer portal applications, follow up with payers, and proactively prevent enrollment delays that could impact revenue
⦁ Support payer contracting and rate management by tracking renewals, helping verify fee schedules, and assisting with contract analysis and load requests
⦁ Coordinate payer participation needs for new locations, acquisitions, and service expansions, aligning setup with organizational strategy
⦁ Ensure compliance with payer requirements and regulatory standards, including reporting and audit support
⦁ Serve as a liaison between providers, payers, and internal teams to resolve issues fast and communicate expectations clearly
⦁ Partner with RCM, Operations, Billing, Corporate Development, IT/EMR teams, and external payer contacts to protect cash flow and claims readiness
⦁ Manage facility-level updates (addresses, NPI/TIN linkages, pay-to/billing address changes, new locations added to contracts) to prevent revenue disruption
What You Need
⦁ Associate’s or bachelor’s degree in healthcare administration, business, or related field (or equivalent relevant experience)
⦁ 4+ years of experience in provider credentialing, payer enrollment, or payer contracting
⦁ 3+ years of experience in revenue cycle management, healthcare regulations, and/or compliance standards
⦁ Strong knowledge of payer credentialing requirements, fee schedules, and contract structures
⦁ Strong problem-solving skills and ability to work independently in a fast-paced environment
⦁ Excellent relationship management and negotiation skills
⦁ Comfortable collaborating cross-functionally in a data-driven, customer-focused environment
⦁ Startup/scaling healthcare, multi-specialty, or MSO experience preferred
⦁ CPCS certification and Athena EHR experience are a plus
Benefits
⦁ Remote, full-time role with high impact on revenue readiness and operational continuity
⦁ Cross-functional visibility across RCM, operations, billing, growth, and payer strategy
⦁ Opportunity to help build scalable workflows and strengthen credentialing foundations in a growing organization
Real talk: this role is part project manager, part compliance hawk, part payer-whisperer. If you like clean process, tight tracking, and solving payer roadblocks before they become revenue problems, this is a strong fit.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Dec 17, 2025 | Uncategorized
If you’re good at moving stubborn claims from “past due” to “paid,” this role is for you. You’ll work collections, disputes, and payment reconciliation for health insurance claims, helping protect cash flow while supporting a patient care platform tied to physician and infusion services.
About Nira Medical
Nira Medical supports medical and infusion services through a specialized revenue cycle team. This position sits within Infusion & Revenue Cycle Management and focuses on collections activity, dispute resolution, and payment follow-through to keep accounts receivable healthy.
Schedule
- Full-time
- Remote
- Department: Infusion & Revenue Cycle Management
- Reports to: Director, Revenue Cycle Management
What You’ll Do
⦁ Perform collections activities using established guidelines to interact with third-party payers and patients to collect past-due health insurance claims
⦁ Drive daily work that supports monthly, quarterly, and annual cash collection and A/R goals
⦁ Complete quality assurance tasks to ensure collections activity is accurate, timely, and compliant with internal policies and payer guidelines
⦁ Identify and research disputed or past-due claims to confirm validity and accelerate next steps toward payment
⦁ Spot patterns or risks of noncompliance and escalate appropriately for review
⦁ Negotiate payment plans, partial payments, and credit extensions when appropriate, and escalate with reporting for management review
⦁ Handle additional duties as needed to support revenue cycle operations
What You Need
⦁ High school diploma or GED
⦁ Strong interpersonal, communication, and organizational skills
⦁ Ability to prioritize, problem-solve, and multitask in a fast-paced environment
⦁ Physician office collections/billing experience preferred
⦁ Infusion drug experience highly preferred
⦁ Comfort learning and working across multiple systems
⦁ Familiarity with physician-administered drugs, imaging, and ancillary services is a plus
Benefits
⦁ Full-time, remote stability in a specialized revenue cycle department
⦁ Opportunity to deepen expertise in payer collections, disputes, and payment resolution
⦁ Work that directly supports patient access to care by keeping claims moving and balances resolved
If you’ve got the follow-up muscle and the payer-navigation instincts to get claims paid the right way, apply now.
This is for people who don’t let “past due” become permanent.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Dec 17, 2025 | Uncategorized
If you’re the kind of biller who doesn’t just “submit and pray,” but actually tracks, follows up, and gets claims paid, this role is a strong fit. You’ll handle physician and ancillary billing work, protect claim quality, and push collections forward in a revenue cycle team that supports infusion services.
About Nira Medical
Nira Medical supports medical and infusion services through a revenue cycle team focused on accurate billing, clean claims, and strong accounts receivable performance. This role supports a patient care platform by keeping claims moving correctly and efficiently.
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 claims (primary and secondary) to maximize accurate, timely billing
⦁ Drive daily progress toward monthly/quarterly/annual cash collection and A/R goals
⦁ Complete quality assurance tasks to safeguard clean claim creation and compliance with payer guidelines
⦁ Identify incomplete or unresolved work, follow up quickly, and escalate when needed
⦁ Spot trends or patterns that may indicate 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 additional billing-related duties as assigned
What You Need
⦁ High school diploma or GED
⦁ Strong interpersonal, communication, and organizational skills
⦁ Ability to prioritize, problem-solve, and multitask effectively
⦁ Physician office billing experience preferred
⦁ Infusion drug experience highly preferred
⦁ Comfort learning and working across multiple billing/software systems
⦁ Familiarity with physician-administered drugs, imaging, and ancillary services is a plus
Benefits
⦁ Full-time, remote stability in a specialized revenue cycle department
⦁ Opportunity to deepen experience in physician services and infusion-related billing
⦁ Work that directly supports access to care by keeping claims accurate and collections healthy
If you’ve got clean-claim discipline and you’re relentless (in a professional way) about getting paid correctly, apply now.
This one rewards people who follow the money and fix the process, not just push buttons.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Dec 17, 2025 | Uncategorized
This is the same core mission as the specialist role, but with “lead energy” baked in: you’re the person who sets the pace, hints at best practices, and helps keep authorizations and infusion coverage moving smoothly. If you’re already solid in prior auth and denial navigation, this is a clean step up.
About Nira Medical
Nira Medical supports medical and infusion services through strong revenue cycle operations. This role sits in Infusion & Revenue Cycle Management, helping patients access treatment by verifying coverage, securing approvals, and connecting them to financial support when needed.
Schedule
- Full-time
- Remote
- Department: Infusion & Revenue Cycle Management
What You’ll Do
⦁ Verify and document insurance eligibility, benefits, and coverage for office visits and infusion services
⦁ Obtain insurance authorizations and pre-certifications for office visits and infusion services
⦁ Support denial mitigation, including peer-to-peer reviews and appeals
⦁ Maintain working knowledge of infusion drug authorization requirements across payers and state/federal guidelines
⦁ Calculate and communicate patient financial responsibility clearly and accurately
⦁ Help patients access financial support, including patient assistance programs and manufacturer copay enrollment
What You Need
⦁ High school diploma or equivalent
⦁ 2–3 years of experience in insurance verification and prior authorizations (infusion experience preferred)
⦁ Knowledge of insurance terminology, plan types/structures, and approval types
⦁ Experience with J-codes, CPT, and ICD-10
⦁ Ability to review clinical documentation using medical terminology
⦁ Strong organizational skills and attention to detail
⦁ Ability to multitask in a fast-paced setting
⦁ Critical thinking and decisive judgment
⦁ Athena experience is a plus (not required)
Benefits
⦁ Remote, full-time role in a specialized revenue cycle function
⦁ Work that directly impacts patient access to infusion treatment
⦁ Opportunity to deepen expertise in payer requirements, denials, and specialty authorizations
One honest note: this posting reads almost identical to the non-lead version. If you apply, be ready to speak to the “lead” piece in interviews anyway (training others, QA, handling escalations, tightening workflows), even if it’s not spelled out here.
If you’re ready to be the go-to person who keeps approvals moving and patients supported, jump on it.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Dec 17, 2025 | Uncategorized
This role is all about clearing the runway so patients can actually receive care without coverage surprises. If you’re strong in insurance verification, prior auths, and patient financial responsibility, you’ll be a key player in keeping infusion services moving.
About Nira Medical
Nira Medical supports medical and infusion services through strong revenue cycle operations. This position sits within Infusion & Revenue Cycle Management, helping patients navigate insurance coverage, authorizations, and financial assistance.
Schedule
- Full-time
- Remote
- Department: Infusion & Revenue Cycle Management
What You’ll Do
⦁ Verify and document insurance eligibility, benefits, and coverage for office visits and infusion services
⦁ Obtain insurance authorizations and pre-certifications for office visits and infusion services
⦁ Support denial mitigation, including peer-to-peer reviews and appeals
⦁ Maintain knowledge of infusion drug authorization requirements across payers and relevant state/federal guidelines
⦁ Calculate and clearly communicate patient financial responsibility
⦁ Assist patients with financial support, including patient assistance programs and manufacturer copay enrollment
What You Need
⦁ High school diploma or equivalent
⦁ 2–3 years of experience in medical insurance verification and prior authorizations (infusion experience preferred)
⦁ Understanding of insurance terminology, plan types/structures, and approval types
⦁ Experience with J-codes, CPT, and ICD-10
⦁ Ability to review clinical documentation and apply medical terminology appropriately
⦁ Strong organization, accuracy, and multitasking skills in a fast-paced environment
⦁ Critical thinking and confident judgment
⦁ Athena experience is a plus (not required)
Benefits
⦁ Remote, full-time stability in a revenue cycle specialty role
⦁ Work that directly impacts patient access to treatment by removing authorization and coverage barriers
⦁ Opportunity to deepen infusion and specialty authorization expertise
If you’ve got prior auth experience and you’re good at turning “pending” into “approved,” this is worth jumping on.
Be the person who gets patients to treatment faster, with fewer surprises.
Happy Hunting,
~Two Chicks…
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