Bring your expertise in collections and healthcare billing to a remote role where you’ll make a direct impact on patient care and financial outcomes. This is a chance to join a growing team dedicated to excellence in revenue cycle management.
About Nira Medical
Nira Medical delivers advanced patient care supported by a best-in-class infusion and revenue cycle management platform. The organization prioritizes accuracy, compliance, and compassion while ensuring providers and patients receive seamless financial and clinical support.
Schedule
- Remote/work-from-home
- Full-time role
- Reports to the Director of Revenue Cycle Management
What You’ll Do
- Perform collection activities with payors and patients to resolve past-due health insurance claims
- Research disputed or past-due claims and take action to secure timely payment
- Negotiate payment plans, partial payments, and extensions of credit when appropriate
- Support compliance with organizational policies, payor requirements, and quality assurance standards
- Achieve daily, monthly, and annual accounts receivable and cash collection goals
- Escalate noncompliance patterns or issues as needed
- Maintain accurate payment reconciliation and reporting
What You Need
- High school diploma or GED required
- Prior experience in physician office or infusion drug collections highly preferred
- Strong interpersonal, communication, and organizational skills
- Ability to prioritize, multitask, and solve problems independently
- Proficiency with multiple software systems related to collections and payment processing
Benefits
- Competitive pay
- Remote flexibility with growth opportunities
- Comprehensive benefits package
- Collaborative, mission-driven team environment
Step into a role that blends financial expertise with patient-focused care.
Drive collections. Support patient care.
Happy Hunting,
~Two Chicks…