Nira Medical Group
51 - 200 employees
🏥 Healthcare
⚕️ Healthcare Insurance
Healthcare • Healthcare Insurance
Nira Medical Group is a national practice platform focused on transforming neurological care by making life-changing treatment more accessible to patients. The organization empowers neurologists by providing a comprehensive range of services, allowing them to deliver world-class care. By uniting top physicians and employing a physician-led model, Nira Medical enhances healthcare outcomes through expanded access and the integration of advanced neurological practices and services under one roof. The group aims to ease administrative burdens on healthcare professionals and deliver comprehensive patient care, including ancillary services such as infusion, clinical research, and imaging.
Patient Financial Services
🕒 August 10
🇺🇸 United States – Remote
⏰ Full Time
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis (FP&A)
👻 Ghost score 12%
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Nira Medical Group
51 - 200 employees
🏥 Healthcare
⚕️ Healthcare Insurance
Healthcare • Healthcare Insurance
Nira Medical Group is a national practice platform focused on transforming neurological care by making life-changing treatment more accessible to patients. The organization empowers neurologists by providing a comprehensive range of services, allowing them to deliver world-class care. By uniting top physicians and employing a physician-led model, Nira Medical enhances healthcare outcomes through expanded access and the integration of advanced neurological practices and services under one roof. The group aims to ease administrative burdens on healthcare professionals and deliver comprehensive patient care, including ancillary services such as infusion, clinical research, and imaging.
📋 Description
• Work within the Centralized Revenue Cycle Management structure in collaboration with leadership, billing, front office, and third party vendors • Accurately reconcile and manage legacy and Athena patient balances • Manage and escalate invalid balances • Advocate for and apply financial assistance and hardship resources • Process and manage credit card agreements, unapplied credits, and refunds • Manage internal and external patient collection processes • Maintain clean and accurate patient demographic and financial data • Answer patient billing inquiries and communicate patient balances
🎯 Requirements
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