Ensure accurate, timely claims processing to support exceptional patient care.
About Nira Medical
Nira Medical provides top-tier patient care services with a focus on physician-administered drugs, imaging, and ancillary treatments. Our revenue cycle management team plays a critical role in optimizing billing operations so providers can focus on delivering the best care possible.
Schedule
- Fully remote within the United States
- Full-time position
Responsibilities
- Submit and process third-party payor billings (primary and secondary claims) for physician and ancillary services
- Meet daily, monthly, and annual cash collection and accounts receivable goals
- Perform quality assurance to ensure accurate, timely claims creation in compliance with policies and payor guidelines
- Identify and escalate unresolved or incomplete billing work for follow-up
- Spot patterns of noncompliance and escalate for review
- Use efficient resources and tools to secure payment of open claims, including online payor policy research and electronic submission systems
- Perform other duties as assigned
Requirements
- High school diploma or GED required
- Prior physician office and infusion drug experience strongly preferred
- Excellent interpersonal, communication, and organizational skills
- Ability to prioritize tasks, problem-solve, and multitask effectively
Benefits
- Fully remote position
- Opportunity to work in a mission-driven healthcare organization
- Supportive, collaborative work culture with professional growth potential
Apply now — join a team dedicated to excellence in patient care and revenue cycle management.
Happy Hunting,
~Two Chicks…