Help keep patient care moving by making sure claims go out clean, fast, and compliant. If you know billing workflows, can spot what’s missing before it becomes a denial, and you like turning AR into real dollars, this one fits.
About Nira Medical
Nira Medical supports infusion and revenue cycle operations that strengthen a best-in-class patient care platform. This team focuses on accurate claims submission, clean documentation, and smart AR follow-up so providers can focus on care.
Schedule
Full-time, remote. Department: Infusion & Revenue Cycle Management. Reports to: Director, Revenue Cycle Management.
What You’ll Do
⦁ Submit and process third-party payor billings (primary and secondary claims) to maximize accurate, timely billing
⦁ Drive daily progress toward monthly, quarterly, and annual cash collection and accounts receivable goals
⦁ Complete quality assurance tasks to ensure claims are created correctly and meet payor guidelines and internal policies
⦁ Identify unresolved or incomplete billing work, follow up quickly, and escalate when needed
⦁ Spot patterns of noncompliance or process gaps and escalate findings for review
⦁ Use the most efficient tools to secure payment, including online payor policy research, electronic submission tools, and appropriate triage/escalation paths
⦁ Support additional billing-related duties as assigned, including physician services and ancillary services
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-paced environment
⦁ Preferred: physician office experience and infusion drug experience
⦁ Comfort learning and working across multiple software systems
If you’re the kind of biller who catches issues early, documents cleanly, and keeps claims moving instead of “waiting and hoping,” you’ll shine here.
These remote revenue-cycle roles can fill quickly. If it’s a match, don’t stall.
Happy Hunting,
~Two Chicks…