• Develop Strong Portfolio and Hernia Procedural Expertise • Create and execute targeted strategies to increase hernia market share. • Strengthen partnerships with key stakeholders in hernia disease management. • Engage customers to improve patient outcomes and procedural adoption. • Lead efforts to integrate robotic surgery into hernia procedures. • Position the hernia portfolio as the key solution for robotic-assisted surgery. • Implement market development programs, therapy awareness initiatives, Pace programs, training, and simulation labs to accelerate procedural adoption. • Achieve/exceed quota. • Execute new product launches. • Effective forecasting and opportunity management.

Role Description As a PET/CT Coordinator at RadNet, you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century. Your responsibilities will include: - Reviewing all clinical documentation for costly PET isotopes including Axumin® and NETSPOT® for both east and west coast. - Compiling clinical notes, pathology, lab, and prior imaging to create clinical summaries for Dr. Rose to review for a payable indication and for radiologist’s dictation. - Tracking clinical information and assessments for future publications and CMS decisions. - Coordinating Cancer Research Collaboration case assignments and ensuring appropriate reading criteria and reporting structure are used in reference to clinical trial guidelines. - Coordinating PET/CT protocols, tracers, and other new technologies with Dr. Rose. - Working directly with local tumor board coordinators to compile clinical information for review. - Assisting radiologists with identifying clinical documentation and imaging to construct presentations. - Assisting all BRMG Medical Directors on peer review submissions and entries across all modalities. - Coordinating radiologist recruitment for all PET/CT and assisting with other modalities. - Covering all positions within the physician’s division if needed. - Demonstrating competency regarding the need to safeguard patient property and Patient Health Information. - Safeguarding any on-site medications in accordance with Company policies, procedures, and legal requirements. - Demonstrating respect for company property, including cash and patient financial information on-site or on patient portals. - Being responsive to the needs of others by exhibiting and maintaining professional behavior toward patients and coworkers. - Demonstrating respect for patient boundaries and cultural sensitivities during all interactions. - Interacting diplomatically and sympathetically with patients, their families, and the public in a clinical setting. - Establishing, nurturing, and maintaining cooperative working relationships. Qualifications - Bachelor's Degree in clinical or science-related area or equivalent experience preferred. - College coursework/experience in sciences and experience with collection of research data, clinical project design, and methodology preferred. - High level of computer literacy using Microsoft Windows, Word, Excel, PowerPoint, and Outlook. - Strong interpersonal/communication skills to interact effectively with physicians, nurses, patients and their families, and study sponsors, both verbally and via written reports and communications. - High level of detail orientation. Requirements - Passionate about patient care and exercise sound judgement and an ability to remain professional in all situations. - Demonstrate effective and professional communication, interpersonal skills and respect with patients, guests & colleagues. - Have a structured work-approach, understand complex problems and prioritize work in a fast-paced environment. Benefits - Comprehensive Medical, Dental and Vision coverages. - Health Savings Accounts with employer funding. - Wellness dollars. - 401(k) Employer Match. - Free services at any of our imaging centers for you and your immediate family. - Pay Range: $21.00 - $23.00 / Hourly.

• Realizar a verificação rápida e o recebimento de pagamentos de clientes e lojistas; • Executar a baixa imediata dos produtos vendidos no controle de estoque do sistema ERP assim que o pagamento for confirmado, garantindo a acuracidade do saldo de mercadorias; • Registrar a baixa de pagamentos no sistema integrado para que os pedidos entrem na esteira de logística e envio sem atrasos; • Dar suporte ágil via canais digitais aos vendedores, analisando o crédito de clientes e liberando os pedidos com segurança; • Monitorar remotamente a carteira de clientes, mantendo relatórios de contas a receber atualizados na nuvem e identificando atrasos; • Realizar chamadas e contatos estratégicos com clientes e lojistas parceiros em atraso, buscando negociações firmes e amigáveis.

Role Description This is an exciting opportunity to join a dynamic and growing Revenue Cycle Services (RCS) team that is actively expanding to support our continued success—all in a fully remote environment. The AR Specialist plays an important role in supporting the financial outcomes of our clients by working insurance accounts receivable for Ambulatory Surgical Centers and Clinics, including follow-up, denial resolution, and appeal submissions. This remote position offers the chance to join a collaborative, forward-moving company where your contributions make a direct impact and your work is truly valued. - Work assigned insurance accounts receivable with accuracy, efficiency, and a strong sense of ownership. - Proactively follow up on outstanding claims and insurance denials to ensure timely resolution. - Research, prepare, submit, and track insurance appeals, including ongoing appeal follow-up. - Communicate effectively with insurance representatives to resolve claim issues and obtain payment. - Apply strong organizational and time-management skills to prioritize daily workloads and meet deadlines. - Interpret managed care contracts, including fee schedules and allowable amounts, to support collection efforts. - Work confidently with non-participating providers and payer guidelines. - Maintain a clear understanding of the insurance collection process and apply best practices consistently. - Identify issues and resolve problems independently, using sound judgment and attention to detail. Qualifications - High school graduate or GED certification. - Solid knowledge of medical billing processes, insurance guidelines, and the insurance appeals lifecycle. - Prior experience in healthcare insurance collections, preferably in an ambulatory or clinical setting. - Proficiency with computers and Windows-based software systems. - Strong written and verbal communication skills with excellent command of the English language. - Ability to work cooperatively and professionally with teammates, patients, and external partners. - Customer-focused mindset with the ability to represent the company positively to patients, insurance carriers, and the general public. - Must have a minimum of 50Mbps internet download speed to effectively run SIS. Benefits - Benefit package including Medical, Vision, Dental, Short Term Disability, Long Term Disability, and Life Insurance. - Vacation/Sick time. - 401(k) retirement plan with company match. - Paid Holidays. - SIS Cares Day.