Help ensure patients receive uninterrupted care by driving timely collections and payment resolution. Use your expertise in insurance claims, appeals, and reconciliation to support a smooth revenue cycle and patient-first service.
About Nira Medical
Nira Medical is dedicated to infusion and revenue cycle management, working with providers and payers to streamline billing and collections. Our mission is to support patient access to care by ensuring claims are processed, collected, and resolved with efficiency and accuracy.
Schedule
- Full-time, remote position
- Department: Infusion & Revenue Cycle Management
What You’ll Do
- Perform proactive collections activities with third-party payors and patients to resolve past-due claims
- Achieve cash collection and accounts receivable goals on a daily, monthly, and quarterly basis
- Conduct quality assurance tasks to ensure compliance with organizational policies and payer guidelines
- Research disputed or past-due claims to expedite resolution and payment
- Identify noncompliance patterns and escalate for management review
- Negotiate payment plans, partial payments, and extensions of credit, providing clear reporting for oversight
- Support physician services including drugs, imaging, and ancillary billing as needed
What You Need
- High school diploma or equivalent (GED required)
- Prior physician office and infusion drug experience strongly preferred
- Knowledge of collections, appeals, and payer dispute resolution
- Excellent interpersonal, communication, and organizational skills
- Ability to multitask, prioritize, and problem-solve in a fast-paced environment
Benefits
- Remote, flexible work environment
- Opportunity to grow within a specialized healthcare revenue cycle team
- Collaborative, mission-driven culture
Join Nira Medical and help patients by ensuring timely payment resolution across the revenue cycle.
Happy Hunting,
~Two Chicks…