Maryland Trade Center One
7500 Greenway Center Drive
Suite 900
Greenbelt, Maryland 20770
Office Telephone :
(301) 220-3255
Main Email : hr@thechappellegroup.com
Our Shared Commitment describes what Chappelle Group offers its associates in return for their contributions to the firm. It represents the entire associate experience, including tangible elements like pay and benefits, work content, and career development and intangible benefits like culture and workplace values.
Accounts Receivable (AR) Specialist
The Accounts Receivable (AR) Specialist will work with the Inpatient, Physician and specialty billing team and support all claim and variance review of all client Accounts Receivables. Implements appropriate billing and collection procedures, ensuring that the inpatient and outpatient accounts receivable system records are kept in accordance with established procedures. Performs the inpatient and outpatient billing, and collections operations. Implements controls to ensure appropriate submission, billing, and payment cycles. Reinforces procedures for follow up on third party approvals, billing, and collection on overdue accounts. Exceeds NPSR goals on a monthly/quarterly and annual basis. Answers all inquiries from patients or responsible parties regarding their accounts. Performs all other duties assigned by the VP of Revenue Cycle for The Chappelle Group or his/her assignee.
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Healthcare Revenue Cycle Management (RCM) Analyst
The Finance Team at TCG has an exciting new opportunity for a Revenue Cycle Management (RCM) Analyst. The RCM analyst is a highly visible and impactful role in the organization helping to analyze, interpret, communicate, monitor, predict and drive business results. Specializes in collecting, organizing and analyzing data to accurately report findings to other departments, so they can make informed decisions. Communicates the results as a comprehensive report to decision makers and others affected by the results. Designs the report and includes tools that can help those involved easily digest the data, such as statistics, graphs, images and lists. This individual is responsible for providing analytical support to Senior and Executive management for such processes as analyzing all client RCM systems, and utilization trend drivers and their impact on overall client financial performance.
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The Medical Biller is responsible for accurately processing inpatient and outpatient claims to third party payers, following all mandated billing guidelines. He/she is responsible for ensuring and meet Timely Filing guidelines. The Medical Biller is dually responsible for all clearing house rejections and edits. The Medical Biller must have the ability to perform all required duties within the patient accounting systems. Skilled in the usage of all Microsoft applications and other programs as defined by the Patient Business Services Management Staff as well as interpretation of payer contracts, processing contractual adjustments, knowledge of late charge process as well as being familiar with HCPCS, CPT and Diagnosis and procedure codes.
The Accounts Receivable (AR) Specialist will work with the Inpatient, Physician and specialty billing team and support all claim and variance review of all client Accounts Receivables. Implements appropriate billing and collection procedures, ensuring that the inpatient and outpatient accounts receivable system records are kept in accordance with established procedures. Performs the inpatient and outpatient billing, and collections operations. Implements controls to ensure appropriate submission, billing, and payment cycles. Reinforces procedures for follow up on third party approvals, billing, and collection on overdue accounts. Exceeds NPSR goals on a monthly/quarterly and annual basis. Answers all inquiries from patients or responsible parties regarding their accounts. Performs all other duties assigned by the VP of Revenue Cycle for The Chappelle Group or his/her assignee. Learn More