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Pennant Group

Home health, hospice, senior living services

Cash Posting Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in USANo salary listedRemote

About the Job

Requirements

  • At least five years of experience in cash posting.
  • At least three years of experience in health care billing and collections management, preferably in home health and/or hospice operations.
  • Experience with eClinical Works, HCHB, and Excel is required.
  • Ability to exercise discretion and independent judgment.
  • Ability to demonstrate communication, negotiation, and public relations skills.
  • Demonstrated capability to manage detailed information accurately.
  • Ability to work tactfully and collaboratively with colleagues, peers, service center personnel, referral sources, and payers.
  • Ability to demonstrate ingenuity, autonomy, assertiveness, flexibility, and cooperation in performing job responsibilities.

Responsibilities

  • Lead the Cluster’s operations in providing best practices for cash collections and reconciliation for the Cluster’s Home Health and Hospice agencies.
  • Collaborate with Revenue Cycle Portfolio Leaders to develop, monitor, and maintain best practices for the Cluster.
  • Partner with other billers, Revenue Cycle Portfolio Leaders, and Service Center accounts receivable resources within the Home Health and Hospice Segment to support the organization’s accounts receivable function.
  • Create accountability for collection efforts and procedures for Executive Directors and Revenue Cycle Portfolio Leaders.
  • Provide coverage for cash posters during short-term or unexpected absences.
  • Partner with Cluster Executive Directors and/or Revenue Cycle Portfolio Leaders to provide training to Cash Posters.
  • Establish and maintain positive, collaborative working relationships with Portfolio Billers and Collectors.
  • Maintain a comprehensive working knowledge of payor contracts and ensure that payors collect according to contract provisions.
  • Maintain a comprehensive working knowledge of government billing regulations, including Medicare and Medicaid regulations, and serve as a resource for agency personnel.
  • Partner with Cluster Executive Directors and/or Accounts Receivable Market Leaders, as well as Billers and Billing Managers, on payor projects in a timely manner.
  • Attend Agency BAM meetings to identify and report on collections received.
  • Review, research, and post various types of funds daily.
  • Prepare cash reports and reconcile daily.
  • Resolve discrepancies by coordinating with internal teams.
  • Research and clear all unidentified cash accounts monthly.
  • Manage automated payment files and handle exceptions.

Desired Qualifications

  • Experience in health care billing and collections management in home health and/or hospice operations is preferred.

About the Company

Pennant Group

Home health, hospice, senior living services

Pennant Group provides home health, hospice, and senior living services through independent subsidiaries across 15+ states, organized into Home Health & Hospice and Senior Living segments, with geriatric primary and palliative care. Each subsidiary is independently managed, tailoring in-home and facility-based care to local communities, and growth comes from disciplined acquisitions and organic expansion with private-pay driving a large share of senior living revenue. The company differentiates itself through radical decentralization and hospital system partnerships, enabling location-specific staffing and services in underserved areas. Its goal is to expand post-acute and senior living services across a broad geographic footprint by combining autonomous subsidiaries under one public company.

Company size
501-1,000
Company stage
IPO
Headquarters
Eagle, ID
Founded
2019

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