Job Type
Full-time
Description
Location : Jackson or Josephine County / On-site
Employment Type : Full-time, Hourly
Reports To : Billing & Payroll Supervisor
About Premier Community Supports
Premier Community Supports delivers high-quality, person-centered care across in-home and community-based services-including day programs, positive behavior supports, and 24-hour residential assistance. Founded on integrity, quality, and a genuine passion for our work, our experienced team reliably delivers safe, engaging, and customized care.
We partner closely with families, guardians, case managers, and other caregivers to deeply understand individual needs and goals. Through collaborative planning and a fun, supportive environment, we empower individuals to thrive-at home and in the community.
What You'll Do
As a Billing Specialist, you'll be an essential partner to our Lead Billing Specialist. You'll play a key role in reviewing time records, validating service authorizations, and ensuring we can accurately bill for employee hours. Your work will help maintain financial integrity and support our mission to deliver high-quality care to our communities. Your responsibilities will include :
- Work with lead billing specialist to complete semi-monthly and as needed billings for services provided.
- Support lead billing specialist in reconciliation of billable hours worked to hours paid.
- Support Premier service managers with billing needs, Direct Support Professional (DSP) accountability, and make recommendations about appropriate responses to Premier staff as needed.
- Collaborate with county office, time & attendance, and billing and payroll team members to address timecard errors, manage overtime, answer DSP questions related to clocking & payroll systems as needed.
- Resolve unbillable hours by identifying and remediating exceptions, eligibility errors, and / or corrections with DSPs and supported Individuals' families / guardians.
- Confer with Case Management Entities, Community Developmental Disabilities Programs and other community partners to ensure that Premier is paid for services rendered.
- Conduct ongoing review of employee time and attendance records to ensure accuracy and collectability of clocked hours.
- Liaise with DSPs and county management teams to address inaccuracies in time-clocking activities.
- Proactively compare time and attendance trends to related authorizations to prevent over-clocking of hours.
- Identify inefficiencies between time clocked and authorized hours to maximize support opportunities for Individuals.
- Identify opportunities to increase regular hours worked by existing DSPs and reduce reliance on overtime hours to provide Individual supports.
- Review punch anomalies to identify and address errors in classification.
Requirements
What We're Looking For
Required :
High school diploma, GED, or equivalentBilling, payroll, or related experience (1 year preferred)Strong skills in Microsoft Excel, Outlook, and general Office suiteDetail-oriented mindset with strong numerical and analytical abilityExcellent communication (written & verbal) with tact and diplomacyComfortable working with confidential dataIndependent, resourceful, and able to prioritize tasksValid driver's license, car insurance, and reliable transportationIdeal / Preferred :
Experience in human services, healthcare, or multi-site billingUnderstanding of authorization systems, case management, and service billingExperience identifying process improvements or automation opportunitiesFamiliarity with time & attendance systems or HRISWhat We Offer
Competitive hourly wage (based on experience)Benefits package (health, dental, vision, retirement)Professional development and internal growth opportunitiesInclusive and mission-driven work cultureFlexible work arrangements (where operationally feasible)Salary Description
$23.00-$25.00