Billing & Collections Specialist
Listed on 2026-02-12
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Healthcare
Healthcare Administration, Medical Billing and Coding
Billing & Collections Specialist – Home Care Agency
Caregiver’s Home Solutions
Location: Shelton, CT (On-site)
Schedule: Full-time | Monday – Friday | 8:30 AM – 5:00 PM
Pay Range: $20.00 – $23.00/hour
About Caregiver’s Home Solutions (CHS)At CHS, we believe in one mission:
Be Safe. Be Well. Be Home. Since 2007, our family-owned homecare agency has proudly served Connecticut’s seniors and families with heart and hustle. Our Shelton office is a hub of collaboration and compassion. (We also have a free 24/7 gym, discounted childcare, an in-building restaurant, and free parking — just saying.)
We're seeking a highly organized, tech-savvy, detail-obsessed, experienced Billing Specialist to join our back-office team. This role is pivotal in ensuring timely, accurate invoices and billing across a range of programs — from veterans to private pay to state clients. If you thrive in spreadsheets, love detective work, and get a little thrill from a zeroed-out AR aging report, we want to hear from you.
Key Responsibilities Billing & Invoicing- Manually confirm caregiver shifts as needed in Generations to prepare accurate billing files.
- Serve as primary biller for non-Medicaid waiver clients across various payer sources, including:
- Private-pay clients, including those in need of Long-Term Care Insurance claim submission support.
- DSS clients via their Social Work Services / Protective Services for the Elderly (PSE) programs.
- Respite clients via the Agencies on Aging and the Alzheimer’s Association.
- Veterans via the VA Community Care Network.
- Respite clients via CMS GUIDE Model partnerships (e.g., Pocket
RN). - Issue timely invoices in:
- Quick Books for private-pay and third-party clients.
- VA’s dedicated billing portal for veteran clients.
- Act as back-up biller for Medicaid Waiver clients via:
- Sandata (CT's Electronic Visit Verification system).
- DSSMaps portal.
- Generate and distribute weekly Excel reports of open invoices.
- Create additional reports for billing trends and management requests.
- Track and maintain current accounts receivable balances.
- Follow up with clients or payers to collect outstanding payments and resolve billing discrepancies.
- Monitor and update client service authorizations and eligibility statuses monthly.
- Proactively foster relationships and communicate clearly with referral sources to resolve missing authorizations or eligibility issues.
- Work closely with CHS’s Medicaid billing lead on project-based needs.
- Work closely with CHS’s real-time monitoring lead on Electronic Visit Verification (EVV) adherence to ensure accurate and timely billing.
- Partner with the Client Care Team to:
- Track and document Interruptions of Service (IOS).
- Ensure schedules reflect accurate service delivery within authorization limits.
- Perform other duties as they may arise.
- 3–5 years of billing experience (Sandata experience strongly preferred).
- Familiarity with Quick Books and Excel.
- Strong organizational skills with excellent follow-through.
- Experience in home care, healthcare, or related service industry.
- Tech-comfortable and willing to learn multiple portals/platforms.
- Reliable, discreet, detail-driven, and deadline-focused.
- Experience with Generations, VA billing portals, or GUIDE Model partners.
- Bilingual fluency (English/Spanish for ease of communicating with CHS caregivers).
- Office perks: free gym, on-site childcare discounts, in-building restaurant, and free bi-weekly breakfast.
- Central location with easy access to Route 8.
- Team that values your voice, respects your hustle, and supports your growth.
Behind every invoice is a family counting on our care.
If that resonates with you, this job might just be the perfect fit.
Apply today! Make an impact tomorrow!
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