The Kestra team has over 400 years of experience in the external and internal cardiac medical device markets. The company was founded in 2014 by industry leaders inspired by the opportunity to unite modern wearable technologies with proven device therapies. Kestra’s solutions combine high quality and technical performance with a wearable design that provides the greatest regard for patient comfort and dignity. Innovating versatile new ways to deliver care, Kestra is helping patients and their care teams harmoniously monitor, manage, and protect life. The Patient Care Coordinator (PCC) leads the coordination of patient fitting activities in support of the sales organization.  The PCC will serve as the local point of contact and a field technical resource to provide effective and efficient service of patient fittings. PCCs will be responsible for developing key fitter relationships and serve as primary contact based on regional needs for the dispatching process. This position is on a 5-day work week, scheduled 8-hour shifts. We are looking for someone to work Pacific Hours. *Weekend availability is required ESSENTIAL DUTIES: - Act as liaison between corporate headquarters dispatching for fitter requests and local assignments - Review and submit the 1099s Assure Patient Specialists (APS) invoices - Ensure we meet timely Service Level Agreements (SLA) for open work orders including initial fittings and follow-up tasks - Ensure the APS cap per month for fittings is maintained - Assist in the oversight of the fitter certification process - Work with APS team on availability of hours for fittings - Coordinate and report on activities to ensure a streamlined certification process and fitter readiness as the regional demand for service grows - Track metrics for continuous improvement on service and fit and train processes - Track and document in Salesforce our multi-step fitter certification process - Work with operations and IT to drive improvements to our A-Z software platform from a fitter and dispatching perspective - Adhere to Pledge of Confidentiality - Information regarding a patient of this company shall not be released to any source outside of this company without the signed permission of the patient. Furthermore, information will only be released internally on a need-to-know basis. All Team Members will not discuss patient cases outside the office or with anyone not employed by this company unless they are directly involved with the patient’s case. COMPETENCIES: - Passion: Contagious excitement about the company – sense of urgency. Commitment to continuous improvement. - Integrity: Commitment, accountability, and dedication to the highest ethical standards. - Collaboration/Teamwork: Inclusion of Team Member regardless of geography, position, and product or service. - Action/Results: High energy, decisive planning, timely execution. - Innovation: Generation of new ideas from original thinking. - Customer Focus: Exceed customer expectations, quality of products, services, and experience always present of mind. - Emotional Intelligence: Recognizes, understands, manages one’s own emotions and is able to influence others. A critical skill for pressure situations.

Benefits: - Flexible schedule Facility, Ancillary + Profee Coder – Critical Access Hospital Join our team! We are seeking an experienced Facility, Ancillary, and Professional Fee (Profee) Coder to support accurate and compliant coding for our Critical Access Hospital (CAH). This role is essential to maintaining the integrity of our billing, coding, and reimbursement processes. The coder will be responsible for assigning accurate codes for facility services, including Emergency Department (ED), Inpatient, and Swing Bed services. Responsibilities also include coding professional fee services for Radiology, Pathology, Emergency Department, Clinic, and Hospitalist providers, as well as ancillary services such as Radiology, Diagnostic Imaging, CT (Cat Scan), Occupational Therapy, Physical Therapy, and Laboratory services. The ideal candidate will ensure coding accuracy, compliance with regulatory requirements, and proper documentation to support appropriate reimbursement. What You’ll Do - Assign ICD-10-CM, CPT, and HCPCS codes for outpatient encounters including emergency, observation, surgery, and ancillary services. - Code both facility and professional fee components accurately. - Review and resolve claim edits and denials related to coding or medical necessity. - Collaborate with providers and the revenue cycle team to ensure complete and compliant documentation. - Stay current with coding regulations, payer guidelines, and CAH billing requirements. What We’re Looking For - Certification: CPC, COC, or CCS required. - Experience: 2+ years of outpatient coding, preferably in a Critical Access Hospital or similar setting. - Strong knowledge of ICD-10-CM, CPT, and HCPCS Level II coding. - Skilled in claim edit resolution and denial management. - Proficient with EHR and encoder systems (Epic, 3M, Meditech, Evident, TruCode, or similar). - Detail-oriented, self-motivated, and able to work independently or as part of a team. Please only apply if you have the experience required in this post, thank you! This is a remote position.

Benefits: - Flexible schedule Join our team! We are seeking an experienced Facility and Professional Fee (Profee) Coder to support accurate and compliant coding for our Critical Access Hospital (CAH). This role is essential in maintaining the integrity of our outpatient billing and reimbursement processes. The coder will be responsible for coding facility services, including Emergency Department (ED), Observation, and Clinic services, as well as professional fee services, including outpatient and ancillary services. What You’ll Do - Assign ICD-10-CM, CPT, and HCPCS codes for outpatient encounters including emergency, observation, surgery, and ancillary services. - Code both facility and professional fee components accurately. - Review and resolve claim edits and denials related to coding or medical necessity. - Collaborate with providers and the revenue cycle team to ensure complete and compliant documentation. - Stay current with coding regulations, payer guidelines, and CAH billing requirements. What We’re Looking For - Certification: CPC, COC, or CCS required. - Experience: 2+ years of outpatient coding, preferably in a Critical Access Hospital or similar setting. - Strong knowledge of ICD-10-CM, CPT, and HCPCS Level II coding. - Skilled in claim edit resolution and denial management. - Proficient with EHR and encoder systems (Epic, 3M, Meditech, Evident, TruCode, or similar). - Detail-oriented, self-motivated, and able to work independently or as part of a team. Please only apply if you have the experience required in this post, thank you! This is a remote position.

Burger Rehabilitation Systems, Inc. has provided therapy services since 1978. We seek an exceptional Authorization Benefit Specialist to join our corporate customer service team for a full-time remote position offered with a full benefit package. We need an experienced individual, one with excellent attention to detail, and the ability to multi-task and reprioritize. In general, the Authorizations Benefits Specialist position is responsible for obtaining accurate authorizations for the Company to treat patients and performs benefit verifications and accurate and timely data input of patient information. This position is full-time, Monday - Friday, 8-5. The position reports direct to the Director of Patient Services and will receive competitive compensation based on experience. We require a minimum of one year experience in authorizations and/or benefits. Responsibilities include: 1. Submit requests for authorization for all clinics and following up in a timely and appropriate manner. 2. Review incoming authorizations for errors and appropriateness. Obtain corrected authorizations when necessary. 3. Monitor fax server incoming folder and save faxes in appropriate folders and/or route to appropriate team members. 4. Monitor Authhelpdesk email throughout the day and respond timely to all requests and/or route to the appropriate person for a timely response. 5. Communicate with insurance companies, patients and other relevant parties to obtain authorizations. Obtain necessary work comp, Auto Med-Pay and Lien Request information. 6. Save requests from the clinics in appropriate folder and update with comments as needed in order to track status. 7. Schedule patients for the next visit once authorization is received or communicate with scheduling and/or clinic staff in order to advise which patients can be scheduled. 8. Enter and update comments in the billing and scheduling systems and attach authorizations as needed. 9. Performs benefit verifications daily as assigned and updates billing and scheduling system accurately, as required. 10. Notify the assigned biller and/or clinic when authorization is obtained as appropriate. 11. Answer telephones and refer as necessary. Back up the schedulers if needed. 12. Operates all office equipment as necessary in the performance of duties.