Salary: $55,000–$70,000
Experience Required: 1+ year
Schedule: Full-time, Hybrid
A growing healthcare organization with multiple Skilled Nursing and Outpatient locations is seeking a Hybrid Accounts Receivable Biller to join its centralized billing team. This role may be based out of Southborough, Wrentham, or Peabody, and will support AR operations for one or more sites within the network.
Manage daily census, cash posting, billing, collections, and appeals
Handle PNA, month-end tasks, and communication with residents and families
Coordinate with state agencies and payer representatives during applications and authorizations
Manage rebills, cash posting, claim corrections, and payer follow-up
Ensure clean claim submission and timely reimbursement
Maintain accurate and compliant documentation
Review AR aging and resolve claim issues promptly
Ensure compliance with payer guidelines and documentation requirements
Provide responsive support to internal teams and external stakeholders
Assist with audits, reporting, and month-end close
Support workflow improvements and process optimization
2+ years SNF or LTCH billing experience strongly preferred
Proficiency with Matrix or PCC (PointClickCare)
Strong analytical and problem-solving abilities
Skilled in Microsoft Word and Excel
Experience with FISS/DDE
Familiarity with HMO payer portals
Inovalon experience a plus
This role is ideal for a detail-oriented AR professional who thrives in a healthcare setting and enjoys working in a hybrid environment while supporting a high-performing billing team.