Pennant Services

We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, and other protected characteristics. The employer for this position is stated in the job posting. The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US. Each of these businesses is operated by a separate, independent operating subsidiary that has its own management, employees, and assets. More information about The Pennant Group, Inc. is available at http://www.pennantgroup.com .

Cash and Census Resource

Accounts ReceivableAccounts ReceivableFull TimeRemoteTeam 1,001-5,000

Location

United States

Posted

7 days ago

Salary

Not specified

Cash PostingReconciliationAccounts ReceivablePCC SoftwareExcel

Job Description

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

Pinnacle Senior Living is currently seeking a Cash and Census Resource to join our team of dedicated professionals who want to make a difference in the lives of our residents, their families, and our community. The purpose of this position is to ensure exact recording of revenue transactions in accordance with established policies, local, state, and federal guidelines, and to maintain census records in the Accounts Receivable system for accurate billing. The position is also responsible for the proper application and reconciliation of all electronic and manual deposits. This position will develop and maintain a good rapport with Business Office staff and interrelated departments. Other relevant duties as may be assigned by the AR Supervisor or designee.

Critical Success Factors

  • Maintains accurate daily census, including resident units and number of residents in and out of the community.
  • Records admissions/discharges/transfers according to community procedures.
  • Provides census information to designated vendors/providers for billing purposes.
  • Enters all cash receipts in PCC. Notifies the community of any significant over- or underpayments.
  • Saves all cash documents according to established procedures.
  • Reviews and updates the Daily Cash Log by reconciling the PCC Cash Receipts Journal to the Daily Cash Log.
  • Enters all new ACH and Credit Card authorizations in Wells Fargo CyberSource and ensures all recurring transactions are reviewed and updated each month.
  • Enters ancillary charge batches.
  • Processes refunds and write-offs.
  • Generates monthly statements and distributes to the community.
  • Performs PCC Month End Close and uploads all documents to the Month End Close Application.
  • Assists and covers other staff when necessary to maintain high productivity and efficiency in the department.

Working Conditions

  • Works in a remote environment.
  • Is subject to frequent interruptions.

Specific Requirements

  • Must be able to read, write, speak, and understand the English language.
  • Possess the ability to make independent decisions when circumstances warrant such action.
  • Must be capable and comfortable learning and using new computer operating systems, word processing, spreadsheets, and e-mail.

Minimum Qualifications

  • High School diploma or GED.
  • 2-5 years of Business office experience.
  • Must have basic knowledge of cash posting and reconciliation processes.
  • Prior office experience in a healthcare setting preferred.

Company Description

We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, and other protected characteristics. The employer for this position is stated in the job posting. The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US. Each of these businesses is operated by a separate, independent operating subsidiary that has its own management, employees, and assets. More information about The Pennant Group, Inc. is available at http://www.pennantgroup.com .

Related Categories

Related Job Pages

More Accounts Receivable Jobs

Accounts Receivable Coordinator

Jobgether

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Accounts Receivable7 days ago
Full TimeRemote

This role provides a critical function in ensuring accurate and timely billing while maintaining strong client relationships. You will manage the end-to-end accounts receivable process, from invoice generation to payment reconciliation, while collaborating across internal teams t...

ExcelFinancial ReportingInvoicingBillingPayment ReconciliationCredit MemosMonth-End CloseClient CommunicationRecord KeepingProblem Solving
United States

Senior Accounts Receivable Specialist

CVS Health

Bringing our heart to every moment of your health.

Accounts Receivable8 days ago
Full TimeRemoteTeam 10,001+Since 1963H1B No Sponsor

Senior Accounts Receivable Specialist managing financial records at CVS Health

Louisiana + 4 moreAll locations: Louisiana, Montana, New York, North Carolina, Mississippi
$18 - $42 / hour

Accounts Receivable Specialist

Carrot Fertility

Carrot is a global, comprehensive fertility and family care platform, supporting members and their families through many of life's most memorable moments. Trusted by many of the world’s leading multinational employers, health plans, and health systems, Carrot’s proven clinical program delivers exceptional outcomes and experiences for members and industry-leading cost-savings for employers. Localized support in over 170 countries and 25 languages Comprehensive program that prioritizes clinical excellence and human-centered care

Accounts Receivable9 days ago
Full TimeRemote

Carrot Fertility Inc. is seeking a detail-oriented and adaptable Accounts Receivable Specialist to join our growing Accounting team. This role is responsible for managing subscription billing operations, maintaining customer account accuracy, and supporting collections efforts to...

NetSuiteSalesforceMicrosoft ExcelGoogle Workspace
United States + 180 moreAll locations: United States, Canada, Brazil, Colombia, Argentina, Chile, Venezuela, Bolivarian Republic Of, Bolivia, Plurinational State Of, Ecuador, French Guiana, Guyana, Paraguay, Peru, Suriname, Uruguay, Mexico, Costa Rica, El Salvador, Guatemala, Honduras, Nicaragua, Panama, Dominican Republic, Puerto Rico, Bahamas, Guadeloupe, Haiti, Jamaica, Martinique, Montserrat, United Kingdom, Germany, France, Estonia, Portugal, Hungary, Poland, Ukraine, Romania, Bulgaria, Czech Republic, Slovakia, Belarus, Moldova, Republic Of, Sweden, Greece, Belgium, Italy, Ireland, Switzerland, Netherlands, Finland, Malta, Denmark, Lithuania, Croatia, Spain, Austria, Bosnia And Herzegovina, Iceland, Luxembourg, Macedonia, The Former Yugoslav Republic Of, Montenegro, Norway, Serbia, Slovenia, Albania, Cyprus, Latvia, Monaco, South Africa, Egypt, Algeria, Angola, Benin, Botswana, Burkina Faso, Burundi, Cameroon, Cape Verde, Central African Republic, Chad, Congo, Côte D'ivoire, Congo, The Democratic Republic Of The, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Gambia, Ghana, Guinea, Guinea-bissau, Kenya, Lesotho, Liberia, Libyan Arab Jamahiriya, Madagascar, Malawi, Mali, Mauritania, Mauritius, Mayotte, Morocco, Mozambique, Namibia, Niger, Nigeria, Réunion, Rwanda, Senegal, Seychelles, Sierra Leone, Somalia, Sudan, Swaziland, Tanzania, United Republic Of, Togo, Tunisia, Uganda, Zambia, Zimbabwe, Georgia, Turkey, Israel, United Arab Emirates, Armenia, Azerbaijan, Bahrain, Iraq, Jordan, Kuwait, Lebanon, Oman, Qatar, Saudi Arabia, Palestinian Territory, Occupied, Yemen, India, Japan, Philippines, Pakistan, Thailand, Singapore, Viet Nam, Taiwan, Province Of China, Indonesia, Cambodia, Lao People's Democratic Republic, Malaysia, Myanmar, Korea, Republic Of, China, Afghanistan, Bangladesh, Bhutan, Kazakhstan, Kyrgyzstan, Maldives, Mongolia, Nepal, Sri Lanka, Tajikistan, Turkmenistan, Uzbekistan, Australia, Papua New Guinea, Kiribati, Palau, French Polynesia, Tuvalu, New Zealand

Accounts Receivable Specialist RH

Ensemble Health Partners

Innovation in Revenue Cycle Management

Accounts Receivable9 days ago
Full TimeRemoteTeam 5,001-10,000H1B No Sponsor

The Accounts Receivable Specialist follows up directly with commercial, governmental, and other payers to resolve claim payment issues, aiming to secure appropriate and timely reimbursement and response. This involves identifying and analyzing denials, payment variances, and no response claims, and acting to resolve them, including drafting and submitting technical and clinical appeals.

United States
$17 - $19 / hour