Help a healthcare revenue cycle team collect on past-due insurance claims with accuracy, urgency, and calm persistence. If you know how to navigate payors, disputed claims, and payment reconciliation, this role is built for you.
About Nira Medical
Nira Medical supports patient care through Infusion & Revenue Cycle Management services, helping ensure claims move from submission to payment with the systems and follow-through that keep care accessible.
Schedule
- Full-time
- Remote
What You’ll Do
- Perform collections activities with third-party payors and patients to recover past-due health insurance claim payments
- Drive daily progress toward monthly, quarterly, and annual cash collection and A/R goals
- Complete quality assurance tasks to ensure collections are accurate, timely, and compliant with internal policies and payor guidelines
- Research past-due and disputed claims to confirm validity and determine next steps for faster resolution
- Flag patterns of noncompliance or recurring issues and escalate for review
- Negotiate payment plans, partial payments, and credit extensions, preparing documentation for management review
- Support other assigned duties as needed
What You Need
- High School Diploma or GED required
- Prior physician office experience strongly preferred
- Infusion drug experience highly preferred
- Strong interpersonal, communication, and organizational skills
- Ability to prioritize, problem-solve, and multitask
- Comfort working across multiple software systems
- Ability to support physician services workflows, including physician-administered drugs, imaging, and other ancillaries (preferred/expected growth area)
Benefits
- Not listed in the posting
If you’ve handled medical collections and you don’t fold when a claim gets messy, this one fits. Move while it’s fresh.
Happy Hunting,
~Two Chicks…