
1001 - 5000 employees
Founded 2010
đź’° $108.5M Post-IPO Equity - The Pennant Group on 2024-10
At Pennant, we are driven by a simple truth: exceptional care begins with exceptional leadership. We understand that local leaders are the heartbeat of local care, and empowering them is the key to delivering personalized, Life-Changing Service in every community we serve.
đź•’ April 1
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1001 - 5000 employees
Founded 2010
đź’° $108.5M Post-IPO Equity - The Pennant Group on 2024-10
At Pennant, we are driven by a simple truth: exceptional care begins with exceptional leadership. We understand that local leaders are the heartbeat of local care, and empowering them is the key to delivering personalized, Life-Changing Service in every community we serve.
• Lead, train, and mentor the billing and collections teams • Oversee preparation, review, and submission of claims to Medicare, Medicaid, and commercial payers • Direct end-to-end AR management including payment posting, reconciliation, and follow-up activities • Implement and oversee processes for research, correction, resubmission, and appeal of denied claims • Develop and execute strategic plans for collecting outstanding balances from various payers • Serve as primary escalation point for complex payer issues • Ensure all billing and collections practices adhere to compliance guidelines • Track, analyze, and report on key revenue cycle metrics • Work closely with Intake, Authorization, and Clinical Documentation teams
• Minimum of 3 years of experience in healthcare billing and/or collections • Home Health or Hospice experience strongly preferred • Minimum of 1 year of leadership or supervisory experience managing billing, collections, or accounts receivable teams • Deep understanding of Medicare and Medicaid billing and appeals processes • Proven ability to interpret EOBs, remittance advice, payer contracts, and denial reasons • Proficiency with major Home Health or Hospice EMR and billing systems (e.g., HCHB, WellSky / Kinnser, MatrixCare) • Comprehensive knowledge of ICD-10 coding, institutional claim forms (UB-04/CMS-1450), and payer billing rules.
• Health insurance • 401(k) matching • Flexible work arrangements • Professional development opportunities • Paid time off
Apply Nowđź•’ April 1
1001 - 5000
Senior Collections Specialist at Upstart utilizing empathy and negotiation in handling collections. Engaging with borrowers to improve payment plans and collections outcomes.
đź•’ March 27
Collections and Payments Specialist responsible for obtaining payment for past due health insurance claims. Maintaining expertise in organizational collection policies and payment reconciliation.
đź•’ February 18
Debt Collector responsible for collecting outstanding debts while maintaining customer service. Requires strong negotiation skills and knowledge of financial concepts.
🇺🇸 United States – Remote
đź’µ $14 - $15 / hour
⏰ Full Time
🟡 Mid-level
đźź Senior
📞 Collections
đź•’ July 28, 2025
As a Recovery Specialist, you'll handle outbound and inbound calls to resolve debts.
🇺🇸 United States – Remote
đź’µ $17 / hour
đź’° Private Equity Round on 2020-07
⏰ Full Time
🟡 Mid-level
đźź Senior
📞 Collections
🦅 H1B Visa Sponsor