About The Position

This is a temporary backlog project that is initially 8 weeks long with the possibility of extending. Under the direction of PFS Leadership, the employee is responsible for billing & collections of outstanding account balances for commercial, government, & managed care payors as assigned. The employee is required to identify & report payor issues to their leadership. It is a requirement to be experienced to read, interpret & apply complex payor contract language to expected reimbursement calculations & pursue all payments due to the organization. Must perform account collection activities utilizing internet resources & professional telephone communication etiquette. Required to compose professional written correspondence with all internal & external entities.

Requirements

  • 3 Years of Homecare Billing Experience (Minimum)
  • MUST have experience using Brightree

Nice To Haves

  • 5 Years of Experience

Responsibilities

  • Billing & collections of outstanding account balances for commercial, government, & managed care payors as assigned.
  • Identify & report payor issues to leadership.
  • Read, interpret & apply complex payor contract language to expected reimbursement calculations.
  • Pursue all payments due to the organization.
  • Perform account collection activities utilizing internet resources & professional telephone communication etiquette.
  • Compose professional written correspondence with all internal & external entities.
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