If you’re the type who can chase down past-due claims, keep your cool with payors and patients, and reconcile payments without missing a beat, this role puts you right in the engine room of revenue cycle.
About Nira Medical
Nira Medical supports patient care through its Infusion & Revenue Cycle Management operations, with a focus on accurate billing, collections, and payment follow-through to keep services moving and accounts healthy.
Schedule
- Full-time
- Remote
What You’ll Do
- Perform collections activities with third-party payors and patients to collect past-due health insurance claims
- Work toward monthly, quarterly, and annual cash collection and accounts receivable goals through consistent daily output
- Complete assigned quality assurance tasks to ensure accurate, timely collections and compliance with payor guidelines
- Research disputed and past-due claims to confirm validity and take the right next steps to secure payment
- Identify patterns or noncompliance issues and escalate appropriately for review
- Negotiate payment plans, partial payments, and credit extensions and report items requiring management review
- Handle other related duties as needed
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 learning and 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 role where your follow-up, accuracy, and persistence directly impact cash flow and patient operations, this one’s in your lane.
Happy Hunting,
~Two Chicks…