Help patients resolve past-due claims with precision and compassion.
About Nira Medical
Nira Medical provides exceptional infusion therapy services and advanced revenue cycle management solutions. Our team is dedicated to delivering best-in-class patient care and ensuring providers receive accurate, timely reimbursement. We combine industry expertise with compassionate service to support patients and healthcare partners nationwide.
Schedule
- Fully remote within the United States
- Full-time position
- Standard weekday schedule; flexibility required based on operational needs
Responsibilities
- Perform proactive collection activities with third-party payors and patients for past-due health insurance claims
- Meet or exceed monthly, quarterly, and annual cash collection and accounts receivable goals
- Ensure accuracy and compliance in all collections processes, following company policies and payor guidelines
- Research and resolve disputed or past-due claims to expedite payment
- Identify patterns of noncompliance and escalate as appropriate
- Negotiate payment plans, partial payments, and extensions of credit as needed
- Maintain professional, empathetic communication with all parties
- Perform other duties as assigned
Requirements
- High school diploma or equivalent (GED) required
- Prior physician office and infusion drug experience highly preferred
- Strong interpersonal, communication, and organizational skills
- Proven ability to prioritize, problem-solve, and multitask
- Knowledge of healthcare billing, collections, and reimbursement practices preferred
Benefits
- Competitive compensation package
- Comprehensive health, dental, and vision coverage
- Paid time off and company holidays
- Opportunities for professional growth and development
- Supportive, collaborative remote work environment
Apply now — help us deliver excellence in patient care and provider reimbursement.
Happy Hunting,
~Two Chicks…