Help drive timely collections and payment resolution to support high-quality patient care.
About Nira Medical
Nira Medical delivers best-in-class patient care services with a focus on physician-administered drugs, imaging, and ancillary treatments. Our revenue cycle management team ensures financial operations run smoothly, allowing our providers to focus on delivering exceptional care.
Schedule
- Fully remote within the United States
- Full-time position
Responsibilities
- Conduct collections activities with third-party payors and patients for past due health insurance claims
- Meet daily, monthly, and annual cash collection and accounts receivable goals
- Perform quality assurance tasks to ensure accurate and timely collections in compliance with policies and payor guidelines
- Investigate and resolve disputed or overdue claims to secure payment
- Identify potential compliance issues or operational improvements and escalate as needed
- Negotiate payment plans, partial payments, and extensions of credit for review by management
- 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 work environment
- Opportunity to contribute to a mission-driven healthcare organization
- Collaborative team culture and professional growth opportunities
Apply now — join a team committed to supporting both financial and patient care excellence.
Happy Hunting,
~Two Chicks…