If you’re good at getting past-due claims unstuck without starting a fire with payors or patients, this role is built for you. You’ll focus on collections, dispute resolution, appeals support, and payment reconciliation to keep cash moving and AR healthy.
About Nira Medical
Nira Medical is hiring within Infusion & Revenue Cycle Management, supporting physician services that may include physician-administered drugs, imaging, and other ancillaries.
Schedule
- Full-time
- Remote
What You’ll Do
- Work past-due health insurance claims through proactive collections with third-party payors and patients
- Drive daily progress toward monthly, quarterly, and annual cash collections and A/R goals
- Complete quality assurance tasks to ensure accurate, timely collections and payor guideline compliance
- Research disputed or past-due claims to determine validity and the right next action
- Spot patterns or possible noncompliance and escalate appropriately
- Negotiate payment plans, partial payments, and credit extensions, with reporting for management review
- Support appeals management and payment reconciliation while building proficiency across multiple systems
- Handle other duties as assigned
What You Need
- High school diploma or GED required
- Excellent interpersonal, communication, and organizational skills
- Ability to prioritize, problem-solve, and multitask
- Prior physician office and infusion drug experience strongly preferred
Benefits
Not listed in the posting provided.
This is a revenue-cycle role where consistency matters. If you like measurable goals and you don’t mind living in payor portals, denials, and aging buckets, this could be a solid fit.
Happy Hunting,
~Two Chicks…