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Central Regional Biller

Job in Stoughton, Norfolk County, Massachusetts, 02072, USA
Listing for: AdviniaCare
Full Time position
Listed on 2026-02-01
Job specializations:
  • Healthcare
    Healthcare Administration
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

Advinia Care is looking for an experienced Central Regional Biller to join the Finance team at our corporate offices in Stoughton, MA. The Central Regional Biller will possess management skills enabling them to oversee the Business Office at several other locations. Advinia Care is committed to providing high quality services so that each and every resident receives the care and attention that they need.

To help you foster a long and successful career with us, we offer a comprehensive benefits package and ample professional development opportunities to support your continued growth as a Central Regional Biller. We are an equal opportunity employer. Ready to elevate your career with a company that’s committed to delivering 5 star care? Click apply today!

Benefits
  • Tuition Reimbursement
  • Flexible Schedules
  • Great Work Life Balance
  • Overtime pay
  • Competitive Rates
  • Medical
  • Health & Wellness
  • Care Management
  • Prescription Discounts
  • Dental, Vision
  • Life Insurance
  • Disability Insurance
  • EAP and College Tuition
  • 401K Retirement Savings
  • Earned Time off (Sick, Vacation, Personal)
  • Paid Holidays
Duties And Responsibilities
  • Must have Mass Health/Medicaid pending knowledge
  • Management of more than one facility Business Office
  • Billing of all insurance (excluding Medicare currently) using facility software and follow up of all insurances
  • Posting of Cash for all insurances
  • Overseeing with the Business Office Manager all Medicaid pending
  • Census tracking or skilled call weekly with facility BOM, Social Worker, MDS Nurse and Administrator
  • Looking at all admissions to make sure insurance was verified properly
  • Ensuring all outstanding balances are identified and the appropriate collection efforts are made and documented
  • Month end balancing of Cash to bank statements, Census, and adjustments, informing Director when completed
  • Bring all payment issues to Director in a timely manner
  • Responsible for identifying and determining appropriate bad debt write-offs and bringing to Director for approval
  • Knowledge with Medicare A and Medicare B co-insurances
  • Ability to manage Medicare and Commercial insurances
  • Knowledge with Hospice billing
  • Must have knowledge/experience with Patient Needs Account (PNA)
  • Balancing of PNA account
  • Oversee collections of Private and PPA being done by Business Office
  • Communicate special projects as assigned
  • All other related duties as assigned by supervisor
Skills And Qualifications
  • High School graduate or equivalent
  • 3+ years of related experience preferred
  • Nursing Home experience required
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