Job Description

DO YOU THRIVE IN A FAST-PACED AND INNOVATIVE ENVIRONMENT?

At PE GI Solutions we foster an environment of contribution, creativity and risk-taking.  We strive to unleash the potential in everyone and cultivate a highly engaged, motivated, and committed organization! 

This is a chance for YOU to become a part of a growing company, focused on patient care, preventing colon cancer and raising awareness!  Our unique culture of innovation creates an environment where you will continually grow and be challenged to develop your career. We are passionate believers in patient care, which is why our mission is “Improving the landscape of healthcare one surgery center at a time”.

WHAT MAKES US AWESOME:

Perks and Benefits

• Paid Time Off including: Vacation, Sick Time, Holidays, Birthday, Bereavement, Jury, and Voting
• High quality, Cost effective Medical, Dental, Vison, and Prescription coverages. Including multiple plan options and flexible spending accounts. 
• Life Insurance, AD&D, LTD and Supplemental Insurances
• A 401K Retirement Plan with a generous company match
• Tuition Reimbursement
• Annual Discretionary Bonus Program
• Employee Referral Program
• Pet Insurance

We are searching for a dynamic REVENUE CYCLE COORDINATOR to join our Team!

THIS OPPORTUNITY DOES REQUIRE IN OFFICE TIME, YOU MUST BE IN A COMMUTABLE DISTANCE TO OUR OFFICES IN SILVER SPRING, MD.

WHAT YOU WILL BE WORKING ON:

• Locate missing bank lockbox backup for payment posting purposes
• Generate patient statements on a weekly basis
• Process patient and applicable insurance credit card payments via online portals 
• Enter demographics into billing system for applicable Centers/Practices
• Sort/distribute incoming and returned mail and faxes
• Review and resolve out of order calls from automated call system
• Prepare NY state unapplied balance reports for RCM reporting
• Pull identified claims for external audits
• Document applicable follow-up efforts in billing system for clear and concise identification of any identified issues and steps taken to resolve said issues
• Communicate with Lead and/or Supervisor/Manager regarding payor and account issues in a timely manner. 
• Any other tasks as assigned

WHAT WILL MAKE YOU AWESOME:

• Excellent written and verbal communication skills
• Excellent computer skills including Excel, Word, and RCM systems as needed.   
• Highly organized, detail-orientated, a strong work ethic, and demonstrated teamwork skills.
• Ability to multi-task and meet deadlines.

WHAT YOU KNOW:

To be successful in this role you will have the following experience or knowledge:

• High school diploma or equivalent 
• Previous Healthcare billing and/or Healthcare accounts receivable work experience preferred

Have you read over the job ad and are feeling like you didn’t check every box, but still have interest in the role? That’s okay! If you think you have what it takes, but don’t necessarily meet all the requirements, please apply. You may be exactly what we are looking for!   

Diversity and Inclusion

We value diversity! PE GI Solutions provides equal employment opportunities to all employees and applicants without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

We carry this policy through all stages of the employment process including recruiting, hiring, placement, promotion, termination, layoff, recall, leaves of absence, compensation, and training.

#ZR #MSO1