by Terrance Ellis | Jan 30, 2026 | Uncategorized
If you live in the payer trenches and you like clean files, tight timelines, and zero surprises at claim submission, Nira Medical is building their credentialing and contracting foundation and wants a coordinator who can keep providers revenue-ready as they scale. This role touches enrollment, contracts, compliance, and the operational details that can make or break cash flow.
About Nira Medical
Nira Medical is a national partnership of physician-led, patient-centered independent neurology practices. They support clinics with technology, clinical research opportunities, and a collaborative care network, with a focus on expanding access to life-changing treatments and improving patient outcomes.
Schedule
Remote
Full time
What You’ll Do
- Manage provider credentialing and enrollment with Medicare, Medicaid, and commercial payers
- Maintain credentialing database, track renewals/expirations, and keep files audit-ready
- Manage CAQH maintenance plus NPI and PECOS updates, payer portals, and application follow-ups to prevent delays
- Support payer contracting and rate management, including renewals, reimbursement rate validation, and contract load requests
- Assist with contract analysis, fee schedule setup, payer mappings, and participation needs for new locations and acquisitions
- Ensure compliance with payer requirements and regulatory standards, including reporting and audit support
- Act as a liaison between providers, payers, and internal RCM teams to resolve credentialing/contracting issues impacting revenue
- Coordinate operational updates with payers (addresses, NPI/TIN linkages, pay-to/billing changes, adding new locations to contracts)
- Partner with RCM, Operations, Billing, Corporate Development, and payer partners to maintain enrollment readiness and continuity
What You Need
- Associate’s or bachelor’s degree in healthcare administration, business, or related field, or equivalent experience
- 4+ years in provider credentialing, payer enrollment, or payer contracting
- 3+ years in revenue cycle management, healthcare regulations, and/or compliance standards
- Strong knowledge of credentialing requirements, fee schedules, and contract structures
- Strong organization, follow-through, and comfort working independently in a fast-paced environment
- Strong relationship management skills with the ability to communicate clearly across clinical and operational teams
- Experience in a scaling healthcare org, multi-specialty practices, or MSO structures preferred
- CPCS certification and Athena EHR experience are a plus
Benefits
Not listed in the posting.
This role is basically “keep the doors open for revenue” while the org grows. If you’re the type who hates loose ends and loves turning chaos into a repeatable workflow, this is your lane.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 30, 2026 | Uncategorized
If you know insurance verification, prior auths, and you’re not afraid of a denial, Nira Medical is hiring a Benefits and Authorizations Specialist to keep infusion patients covered and moving through care without delays. You’ll verify benefits, secure authorizations, calculate patient responsibility, and help patients find financial assistance when coverage gets tight.
About Nira Medical
Nira Medical supports infusion and revenue cycle operations to help patients access medically necessary infusion services with clear coverage and authorization workflows.
Schedule
Remote
Full time
What You’ll Do
- Verify and document insurance eligibility, benefits, and coverage for office visits and infusion services
- Obtain authorizations and pre-certifications for infusion drugs and related services
- Support denial mitigation, including peer-to-peer reviews and appeals
- Maintain working knowledge of payer-specific infusion authorization requirements and state/federal coverage guidelines
- Calculate and communicate patient financial responsibility
- Assist patients with financial support by identifying assistance programs and enrolling in manufacturer copay programs
What You Need
- High school diploma or equivalent
- 2–3 years of medical insurance verification and prior authorization experience
- Knowledge of insurance terminology, plan types/structures, and approval types
- Experience with J-codes, CPT, and ICD-10
- Ability to review clinical documentation and understand medical terminology
- Strong organization, attention to detail, and ability to multitask in a fast-paced environment
- Solid critical thinking and decision-making skills
- Athena experience is a plus (not required)
Benefits
Not listed in the posting.
If you’ve done benefits + auth work before, this is a clean, practical lane: verify, secure, document, push denials back, and keep patients from getting stuck.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 30, 2026 | Uncategorized
If you’ve got medical billing experience and you’re the type who catches what other people miss, this EMS coding role is a strong fit. You’ll review EMS claims, validate medical necessity and documentation, and assign the correct level of service and carrier so claims can be processed cleanly and paid.
About Digitech
Digitech (part of the Sarnova family) provides billing and technology services to the EMS transport industry, supporting end-to-end revenue cycle management and compliance.
Schedule
- Location: Remote (United States)
- Hours: Monday–Friday, standard business hours
- Team schedule: Eastern Time, 8:00am–4:30pm ET
- Work environment: Quiet, work-from-home setup
What You’ll Do
- Review EMS claims and assign level of service, carrier, and required claim details
- Confirm signatures are present, documentation supports medical necessity, and coding is appropriate
- Correct discrepancies found during claim review
- Verify trip mileage and question/correct inconsistencies
- Manage a high daily claim volume while meeting strict deadlines and productivity expectations
What You Need
- Medical billing experience (required)
- Strong attention to detail, accuracy, and follow-through under daily deadlines
- Ability to prioritize and stay self-paced with high-volume work
- Typing speed of at least 40 WPM
- Strong computer skills, including Microsoft Outlook, Word, and Excel
- Clear written and verbal communication skills and professional tone
- Comfortable in a metric-driven environment (output monitored/scored is a plus)
- Preferred: Paramedic, EMT, RN, LPN background, or prior EMS claim coding experience
Benefits
- Competitive pay (based on experience)
- Comprehensive benefits package including a 401(k) plan
Ready when you are.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 30, 2026 | Uncategorized
If you’re steady with numbers and you like things to balance clean, this role is all about accurate payment posting and daily account reconciliation. You’ll post payments from Medicare, Medicaid, commercial insurance, and patients, then reconcile and balance assigned client accounts every day.
About Digitech
Digitech is part of the Sarnova family of companies and provides revenue cycle management services for the EMS (emergency medical services) industry, supporting clients with billing and payment workflows.
Schedule
- Location: Remote (United States)
- Work Type: Fully remote, work from home
What You’ll Do
- Receive payments (electronic, paper checks, and credit cards)
- Post payments accurately and on time
- Record and reconcile postings monthly against bank statements or similar documents
- Balance assigned client accounts daily
- Support other tasks as assigned by the Department Manager
What You Need
- Ability to multitask and stay accurate under pressure
- Collaborative mindset to work with clients, external parties, and internal teams
- Professional, pleasant communication style
- Strong follow-through and attention to detail
- Strong math skills
- Comfortable working with computer systems and using two monitors
- Reliable, punctual, quick learner, and accountable
- Prior experience handling payments and balancing accounts is helpful
- Comfortable asking questions when needed
Benefits
- Competitive salary (commensurate with experience)
- Comprehensive benefits package, including a 401(k) plan
If you’re someone who takes pride in “the numbers match and the books are clean,” this is your lane.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 30, 2026 | Uncategorized
If you’re the type who won’t let a stuck claim sit there “pending” forever, this role is built for you. You’ll work Medicare claims after submission, clear holds, fix incorrect payments, and push denials through the right next step so claims get paid.
About Digitech
Digitech provides billing and technology services for the EMS transport industry, using a cloud-based platform to support and automate the EMS revenue cycle. Digitech is part of the Sarnova family of companies.
Schedule
- Location: Remote (United States)
- Work Type: 100% Remote
What You’ll Do
- Work Medicare claims that are pending too long, stuck on hold, denied, unable to release, or incorrectly paid
- Review held claims to identify the cause and take action to get them moving again
- Analyze denials to determine whether Medicare denied correctly and complete appropriate follow-up
- Submit additional information to Medicare when needed to support processing and payment
- Prepare and submit appeals when appropriate
- Manage correspondence via mail and email, including processing refunds when required
- Complete other tasks assigned by management
What You Need
- Strong computer skills, including basic MS Outlook, Word, and Excel
- Typing speed of at least 40 WPM
- Ability to handle high-volume work and tight deadlines
- Experience in a metric-driven environment (monitored/scored calls and performance tracking) is helpful
- Calm, professional phone communication skills that protect the company’s image
- Strong written and verbal communication skills
- High attention to detail and accuracy
- Strong organization and prioritization skills to manage assigned workload
Benefits
- Competitive salary (commensurate with experience)
- Comprehensive benefits package, including a 401(k) plan
This is a “Medicare follow-through” job: dig into the why, fix what’s fixable, and keep pushing until the claim lands where it’s supposed to.
Happy Hunting,
~Two Chicks…
by Terrance Ellis | Jan 30, 2026 | Uncategorized
If you’re detail-obsessed and you hate when numbers don’t tie out, this role is for you. You’ll review trip payment records, fix posting errors, reconcile discrepancies, and keep everything accurate and compliant so accounts don’t go sideways.
About Digitech (Sarnova Family)
Digitech provides billing and technology services for the EMS transport industry, using a cloud-based platform to support and automate the EMS revenue cycle. Digitech is part of the Sarnova family of companies.
Schedule
- Location: Remote (United States)
- Work Type: 100% Remote
What You’ll Do
- Review trip records to confirm payments are posted correctly and align with contractual adjustments and patient responsibility
- Correct posting errors and document changes for record-keeping
- Review payments tied to collections accounts to ensure accurate handling and reporting
- Perform quality assurance checks on payment posting, including NSA trips and write-off flags
- Investigate missing payments, identify root causes, and update records accordingly
- Resolve non-posting items due to missing EOBs and push them to completion quickly
- Respond to internal and external email inquiries about trip and posting questions
- Support clients, vendors, and internal teams by answering posting-related questions on time
- Maintain HIPAA compliance and protect sensitive patient and payment information
- Meet attendance, productivity, and accuracy expectations
- Handle other assigned tasks as needed
What You Need
- High school diploma or equivalent
- 1–2 years of medical billing and basic accounting exposure preferred (not required)
- Strong payment posting, deposit reconciliation, and refund research experience
- Comfortable in Practice Management Systems (PMS)
- Able to retrieve remittances across multiple websites efficiently
- 10-key speed: 10,000 keystrokes per hour
- Typing speed: 35 WPM
- Microsoft Office skills, including Excel basics (AutoSum, copy worksheets, add/remove rows/columns)
- Strong attention to detail, accuracy, and deadline management
- Able to read and interpret EOBs
- Strong organization, multitasking, and communication skills
- Able to handle sensitive financial data with discretion in a fast-paced environment
Benefits
- Competitive salary (commensurate with experience)
- Comprehensive benefits package, including a 401(k) plan
This one is basically “payment posting detective.” If you like clean ledgers, tight processes, and closing loops, it’s a good fit.
Happy Hunting,
~Two Chicks…
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