This role is the engine room of Revenue Cycle: you’re pushing physician and ancillary claims out the door clean, fast, and compliant, then tracking A/R progress so cash actually lands. It’s “do the work + lead by example,” even if they don’t spell out direct reports.
About Nira Medical
Nira Medical supports physician-led practices to expand access to neurological care, with teams focused on operational scale and a strong patient experience.
Schedule
- Full-time
- Remote
What You’ll Do
- Submit and process third-party payer billings (primary and secondary claims) accurately and on time
- Drive daily output that supports monthly/quarterly/annual cash collections and A/R goals
- Perform QA checks to protect claim accuracy and compliance with payer guidelines and internal policy
- Identify incomplete or unresolved work, then follow up and escalate issues quickly
- Flag patterns of noncompliance or recurring issues and escalate for review
- Use payer portals, policy research, electronic tools, and proper triage/escalation to secure payment on open claims and invoices
- Handle other billing tasks as needed to support the team
What You Need
- High school diploma or GED
- Prior physician office and infusion drug experience strongly preferred
- Strong communication, organization, and interpersonal skills
- Ability to prioritize, problem-solve, and multitask
- Comfortable working across multiple systems and learning new tools quickly
- Solid understanding of claims workflows, documentation interpretation, and A/R follow-up
Benefits
- Not listed in the posting
Quick gut-check (apply only if you can speak to this clearly):
Be ready to explain what you billed (physician services vs ancillaries), how you handled secondary claims, what your A/R follow-up process looks like, and how you kept claims clean (QA steps, denial prevention, payer rules).
Happy Hunting,
~Two Chicks…