Non-Clinical - Finance/Accounting - Billing Specialist

100% Remote (candidates can be outside CA) Must be willing to work between 8am to 4:30pm PST 12 weeks to work Commercial Accounts receivables clean-up project **Please have questions below completed and added to submission: I am available to work an 8 hour shift between the hours of 8am and 4:30pm PST: List the number of years of experience in Homecare Billing: List previous experience and number of years you have used Brightree system: Experience -3 Years of Homecare Billing Experience (Minimum) -5 Years of Experience (Preferred) -Experience using Brightree highly preferred This is a temporary backlog project that is initially 8 weeks long with the possibility of extending. Under the direction of PFS Leadership, employee is responsible for billing & collections of outstanding account balances for commercial, government, & managed care payors as assigned. 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.

Created: 2026-04-02