The Pennant Group, Inc.
Healthcare
Biller
“Biller at The Pennant Group, Inc.. Skills: Billing, Collections, Accounts receivable management. Managing accurate, timely completion and submission of all the billing, collections, and accounts receivable functions. Ensuring reimbursement through efficient billing and collections operations and effective accounts receivable management”
What You'll Achieve.
Ensures reimbursement through efficient billing and collections operations and effective accounts receivable management; Strategizing monthly, quarterly and annual goals for optimized billing efficiency
Industry & Context.
Independent judgment; Discretion
What They're Looking For.
Must Have
Associate's degree in Accounting, Business Administration or related field, At least three years’ experience in health care billing and collections management preferably in home care operations, Billing information systems knowledge required, Knowledge of corporate business management, Knowledge of governmental regulations, Knowledge of Joint Commission standards
Nice to Have
Bachelor’s degree preferred
What You'll Do.
timely completion and submission of all the billing
and accounts receivable functions
Ensuring reimbursement through efficient billing and collections operations and effective accounts receivable management
Providing oversight and approval of claims audits and processing
Conducting final billing audit and issuing assignments to pre-billing team when findings require further documentation
Ensuring that billing and patient accounts record systems are maintained in accordance with generally accepted accounting principles and in compliance with state
federal and Joint Commission regulations
Maintaining comprehensive working knowledge of payer contracts and ensuring that payers are billed according to contract provisions
Representing and acting on behalf of agency in resolving conflicts with payers
Advising Executive Director in matters of accepting/declining problematic payers
Maintaining comprehensive working knowledge of government billing regulations including Medicare and Medicaid regulations and serving as a resource for appropriate agency personnel
Monitoring aged accounts receivables and resubmitting bills to overdue accounts
Submitting seriously overdue accounts to collection agencies for collection
Preparing bad debt reports for weekly meetings
and reporting key billing information to billing team
Working with Executive Leadership Team in strategizing monthly
quarterly and annual goals for optimized billing efficiency
Collaborating with the Executive Director in successfully reconciling the billing system reports with the general ledger
Reconciling Medicare quarterly reports produced by the fiscal intermediary with the billing information system
Preparing the annual Medicare cost report for Executive Director review
Supervising the use of the billing information system and maintaining a comprehensive working knowledge of the system including upgrades and enhancements
Supervising and reconciling cash receipts and bank deposits according to policy
Establishing and maintaining positive working relationships with patients
payers and referral sources
Protecting the confidentiality of patient and agency information through effective controls and direct supervision of billing operations
How You'll Work.
Team & Collaboration
Works with Executive Leadership Team in strategizing monthly, quarterly and annual goals for optimized billing efficiency; Collaborates with the Executive Director in successfully reconciling the billing system reports with the general ledger; Establishing and maintaining positive working relationships with patients, family members, payers and referral sources
Communication Scope
Good communication; Negotiation; Public relations skills
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