At Pennant, our culture is our competitive advantage. We are a collection of independent, locally led healthcare companies united by a shared purpose and the CAPLICO values—Celebration, Accountability, Passion, Love, Intelligence, Customer Second, and Ownership. We believe great results come from empowered leaders, strong relationships, and people who take ownership of their work. Why this role exists We’re building a strong, flexible billing team that can support multiple billing functions — claims, payment posting, denials/appeals, and AR follow-up. We’re hiring billers with different strengths, but we want everyone aligned under one clear expectation: clean work, strong follow-through, and real ownership of outcomes. What you’ll do (based on your strengths — and cross-train in the rest) Work in eClinicalWorks (ECW) to submit claims, resolve edits/rejections, and keep billing moving. Post and reconcile payments (ERA/EOB), adjustments, and resolve posting discrepancies. Manage denials: research root cause, correct issues, submit appeals, and track to resolution. Own your AR: follow up on unpaid/underpaid claims, prioritize aging, and document actions clearly. Use payer portals and tools (commercial, Medicare/Medicaid, Availity, Waystar, Noridian, etc.) to check status, pull remits, and resolve payer issues. The above statements are only meant to be a representative summary of the major duties and responsibilities performed by incumbents of this job. The incumbents may be requested to perform job-related tasks other than those stated in this description.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed