Help patients get the care they need by making sure the revenue side actually works. If you’re sharp with follow-ups, comfortable talking with payors and patients, and you like turning messy, past-due claims into clean payments, this role matters.
About Nira Medical
Nira Medical supports infusion and revenue cycle operations that help power a high-quality patient care platform. This team is focused on accurate collections, dispute resolution, and payment reconciliation so care is supported by a strong financial backbone.
Schedule
Full-time, remote. Department: Infusion & Revenue Cycle Management. Reports to: Director, Revenue Cycle Management.
What You’ll Do
⦁ Perform collections activities following established guidelines with third-party payors and patients to collect past-due insurance claims
⦁ Drive daily progress toward monthly, quarterly, and annual cash collection and accounts receivable goals
⦁ Complete quality assurance tasks to ensure accurate, compliant, and timely collections work
⦁ Research past-due and disputed claims, validate issues, and take action to secure payment faster
⦁ Identify patterns of noncompliance or process gaps and escalate findings for review
⦁ Negotiate payment plans, partial payments, and credit extensions, escalating as needed with proper reporting
⦁ Support additional revenue-cycle needs as assigned, including areas tied to physician services and related ancillaries
What You Need
⦁ High school diploma or GED required
⦁ Strong interpersonal, communication, and organizational skills
⦁ Ability to prioritize, problem-solve, and multitask in a fast-moving environment
⦁ Preferred: physician office experience and infusion drug experience
⦁ Comfort learning and working across multiple software systems
This is the kind of role where consistency wins: you follow up, document cleanly, and move accounts forward without letting anything slip.
If you’re ready to bring order to the chaos and get dollars unstuck, apply while it’s fresh.
Happy Hunting,
~Two Chicks…