Accounts Receivable Biller

Our client, a growing skilled nursing and long-term care operator (SNF), is seeking an experienced AR Biller to join their team in Montebello, CA.


If you know SNF billing inside and out and want a role that rewards your performance with an uncapped quarterly bonus, keep reading.


Responsibilities‍

• Submit accurate, timely claims across all payer types including Medicare, Medi-Cal, Managed Care, HMO, commercial, and more
• Manage the full AR cycle: billing, follow-up, payment posting, reconciliation, and resolution of every outstanding balance through corrected claims, appeals, adjustments, refunds, or write-offs
• Perform census management cross-checks by verifying UB-04s, authorizations, payer portals, and tracking logs prior to billing
• Monitor TAR/CCI files, reauthorizations, unbilled lists, and Medicaid cert receipts to ensure timely approvals and eligibility
• Post and reconcile cash, update cash logs, and manage EFTs across MRA, CCI, and HMO payers
• Complete weekly, bi-monthly, and monthly billing and follow-up schedules
• Support month-end close by verifying ancillaries, level of care, RUGs, DX codes, and authorizations
• Consult regularly with Business Office Managers
  

Requirements‍

• High School graduate or equivalent
• 1+ years of billing experience in a Skilled Nursing Facility - hospital or clinic billing is not equivalent
• Working knowledge of Medicare, Medi-Cal, Managed Care, and commercial payer billing requirements
• Ability to analyze aging reports and take ownership of every balance to resolution
• Comfortable working independently and managing competing deadlines across two facilities
• Strong attention to detail with accurate data entry
• Clear, professional communication
  

Role Perks‍

• Competitive pay and quarterly bonus opportunities
• Flexible start time
• Fully onsite and work from home flexibility after 90 days
• Stable, team-oriented environment

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Please submit your resume for consideration!