Benefits:

401(k)

Competitive salary

Training & development

Payroll & Billing Specialist

Curantis Home Care, LLC — York, PA Part-Time | As Needed | Approximately 10–20 Hours/Week | Hybrid

Curantis Home Care, LLC is a growing home care agency based in York, Pennsylvania, serving clients throughout South Central Pennsylvania. We currently provide approximately 7,000–10,000 hours of care each month across private-pay, Medicaid, and Veterans Administration programs.

We are looking for an experienced, highly motivated Payroll & Billing Specialist to join our team on a part-time, as-needed basis with opportunity of a FT position. This is an opportunity for an experienced professional who is comfortable working independently, solving problems, identifying discrepancies, and taking ownership of their work.

This is not a position for someone who needs to be told what to do at every step. We need someone who can think critically, investigate problems, find solutions, and get the job done while knowing when to appropriately involve management.

Position Overview

The Payroll & Billing Specialist will be responsible for supporting payroll processing, invoicing, billing, account reconciliation, authorization verification, revenue cycle management, and related administrative functions.

The average workload is currently approximately 15 hours per week, generally ranging from 10–20 hours per week, with the potential for additional hours based on business needs, performance, and growth.

The position can be hybrid, with a combination of in-office and remote work.

Key Responsibilities

Process and reconcile payroll using ADP Run

Review payroll information for accuracy, completeness, and discrepancies

Prepare, process, and reconcile invoices

Perform billing and accounts receivable functions

Assist with revenue cycle management

Research and resolve billing discrepancies and payment issues

Reconcile services provided against authorizations, records, and billing

Review and reconcile Veterans Administration (VA) billing through Optum

Verify Medicaid participant authorizations through HHA Exchange

Work within our proprietary home care management and billing platform, SwyftOps

Learn and perform invoicing, billing, reconciliation, and reporting functions within SwyftOps

Identify missing, inconsistent, or inaccurate information and independently research solutions

Maintain organized and accurate financial and billing records

Communicate effectively with management, internal staff, payors, and platform support teams when necessary

Assist with additional payroll, billing, accounting, and administrative responsibilities as the company grows

Maintain confidentiality and exercise sound judgment when handling payroll, financial, employee, client, and healthcare-related information

Required Qualifications

Associate's degree or higher in Accounting, Finance, Business Administration, Healthcare Billing, Medical Billing, or a related field

Demonstrated professional experience in payroll, billing, accounting, medical/healthcare billing, revenue cycle management, or a closely related field

Hands-on experience processing payroll through ADP Run is required

Experience with Optum and/or VA Community Care billing is strongly preferred

Experience with HHA Exchange is strongly preferred

Healthcare, home care, home health, medical practice, or other healthcare billing experience is strongly preferred

Strong reconciliation and problem-solving skills

Excellent attention to detail and accuracy

Ability to work independently with minimal supervision

Ability to prioritize work and meet deadlines

Strong computer skills and ability to learn new software quickly

Strong written and verbal communication skills

Ability to maintain strict confidentiality

Professional judgment, accountability, and reliability

The Ideal Candidate

The ideal candidate is someone who is:

Extremely motivated

Resourceful and self-reliant

Analytical and detail-oriented

Comfortable working independently

A strong problem solver

Someone who looks for answers rather than waiting to be given them

Able to recognize when something does not look right and investigate it

Comfortable learning new technology and systems

Organized enough to manage multiple billing and payroll-related responsibilities

Willing to take ownership of their work and follow issues through to resolution

You should be the type of person who can look at a reconciliation, identify that something is wrong, determine why it is wrong, and either correct it or bring management a clear explanation and recommended solution.

Technology & Training

Candidates must already have professional experience with ADP Run payroll processing.

Experience with Optum, HHA Exchange, and healthcare billing systems is highly desirable.

We will provide training on our proprietary 3rd party SwyftOps home care software and other company-specific processes. Training and self-training resources are available for the platforms we use, and our systems also have 24/7 help-desk support available when assistance is required.

A company computer can be provided if needed.

Schedule

Approximately 10–20 hours per week

Average of approximately 15 hours weekly at this time

Additional hours may become available based on workload and company growth

Hybrid work environment: remote and/or in-office

Flexible scheduling within business and operational needs

Compensation

Compensation is commensurate with experience, qualifications, demonstrated skill level, and interview responses.

We offer extremely competitive compensation for the right candidate. Final compensation will be determined based on the candidate's professional experience, technical knowledge, ability to independently perform the responsibilities of the position, and responses during the interview process.

Probationary Period & Growth Opportunity

The initial employment period will include a 3–6 month probationary period during which performance, reliability, accuracy, initiative, and ability to work independently will be evaluated.

Based on performance, business needs, and mutual interest, there may be an opportunity to transition into a full-time position following the probationary period.

This is an excellent opportunity for an experienced payroll and billing professional who wants to join a growing company and have meaningful responsibility rather than simply perform repetitive data-entry tasks.

Why Join Curantis Home Care?

Growing Pennsylvania home care company

Competitive compensation

Hybrid work opportunity

Flexible part-time schedule

Company computer available if needed

Training provided on company-specific software

24/7 platform support

Opportunity for increased hours and potential full-time employment

Opportunity to make a meaningful impact on the financial and operational success of a growing healthcare organization

How to Apply

A resume is required for consideration.

Please submit your current resume highlighting your experience with:

ADP Run | Payroll Processing | Healthcare/Medical Billing | Revenue Cycle Management | Reconciliations | Optum | HHA Exchange | Accounts Receivable

Candidates who do not demonstrate relevant payroll and billing experience may not be considered.

Curantis Home Care, LLC is an equal opportunity employer.

Flexible work from home options available.