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Payroll & Billing Specialist
Caregiver’s Home Solutions (CHS)
Location: Shelton, CT (On-site)
Schedule: Full-time | Monday – Friday | 8:30 AM – 5:00 PM
Pay Range: $23.00 – $28.00/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, offering a supportive and modern work environment.
Enjoy access to:
Same Day Pay
Free 24/7 on-site gym
Discounted on-site childcare
In-building café (breakfast & lunch)
Free parking
Easy access to Route 8
Position Overview
We are seeking a highly organized, detail-driven Payroll & Billing Specialist to support our back-office operations. This role is critical to ensuring accurate payroll processing, timely billing, and effective accounts receivable management.
This position is ideal for someone who thrives in a fast-paced healthcare environment, enjoys working with numbers and systems, and understands the importance of accuracy in both employee compensation and client billing.
Key Responsibilities
Payroll Administration
Collect, review, and process caregiver timesheets and payroll data
Enter and maintain payroll information in systems such as Viventium and SanData
Process payroll, including wages, benefits, tax deductions, garnishments, and adjustments
Prepare and submit direct deposits and pay cards
Track PTO, sick time, and employee benefits (including Aflac)
Monitor and verify caregiver clock-in/out activity (EVV/SanData)
Maintain accurate payroll records and documentation
Prepare payroll reports and supporting documentation for management review
Respond to payroll-related inquiries and resolve discrepancies
Ensure compliance with company policies and applicable regulations (including HIPAA)
Billing & Invoicing
Prepare and issue accurate client invoices across multiple payer sources, including:
Private pay and long-term care insurance
Veterans (VA Community Care Network)
State-funded programs (DSS, PSE, CHCPE)
Respite and partnership programs
Utilize systems such as QuickBooks, Generations, Sandata, and payer-specific portals
Confirm caregiver shifts and service delivery to ensure billing accuracy
Accounts Receivable & Collections
Track and manage accounts receivable balances and aging reports
Conduct professional and respectful collections outreach via phone and email
Resolve billing discrepancies and payment issues with clients and payers
Generate weekly and ad hoc AR and billing reports
Monitor client authorizations, eligibility, and service limits
Reporting & Collaboration
Prepare financial and operational reports for leadership
Partner with internal teams to ensure accurate service documentation and billing alignment
Communicate with referral sources and stakeholders to resolve authorization or billing issues
Support audits and internal reviews as needed
Qualifications
Required:
High school diploma or equivalent (Associate’s or Bachelor’s degree preferred in Accounting, Business, or related field)
Minimum 2 years of payroll, billing, or related finance/HR experience
QuickBooks experience (required)
Strong understanding of payroll processes and basic accounting principles
Proficiency in Microsoft Excel and general computer literacy
Experience with payroll and accounting systems Viventium, or similar
Excellent attention to detail, organization, and time management skills
Strong communication and problem-solving abilities
Ability to handle sensitive information with strict confidentiality
Ability to work independently with minimal supervision
Preferred:
Experience in home care, healthcare, or human services
Familiarity with SanData, Generations, DSSMaps, or VA billing portals
Knowledge of Connecticut home care programs (CHCPE)
Bilingual Spanish/English
Work Environment & Physical Requirements
Primarily sedentary, working at a computer for extended periods
On-site position in Shelton, CT
Occasional overtime as needed
Why This Role Matters
Behind every paycheck is a caregiver.
Behind every invoice is a client counting on care.
In this role, you directly support both—ensuring our team is paid accurately and our services are billed responsibly so we can continue delivering care to those who need it most.
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