Business Office Manager 2
Spokane Valley Health And Rehab Of Cascadia
2 weeks ago
•No application
About
- Description
- The Business Office Manager provides oversight of and assistance in daily operations of the facility including accounts receivable management, patient billing, accounts payable, central supply and the Resident Trust Fund.
- Note: All employees of Cascadia Healthcare are required to submit and be cleared to work in the facility per each
- state’s specific background check requirements prior to contact with patients/residents.
- Essential Functions
- Establishes and maintains financial files for all residents related to admission, billing, and collection of accounts receivable in accordance with regulatory requirements.
- Prepares accurate and timely billing for routine and ancillary services to state agencies, Medicare, Veterans Affairs, private payors and other billing agents. Actively manages collection process for facility.
- Maintains current copy of facility license(s) and proof of insurance coverage.
- Completes all necessary documentation and updates applicable system data related to cash receipts, account research and adjustments, transfer of depository cash, and daily census activity.
- Reviews payment policies and procedures with new admissions and their responsible parties.
- Documents business office processes on an on-going basis.
- Administers and reconciles resident trust accounts and petty cash at least monthly.
- Performs month-end close procedures and prepares and submits all required reports.
- When assigned by CEO, provides supervision and assistance to the Human Resources/Payroll designee and other business office staff.
- Provides support to other Business Office Managers, by working as a valuable partner.
- Other Functions
- Conducts job responsibilities in accordance with the standards set out in the Company’s Code of Business Conduct, its policies and procedures, applicable federal and state laws, and applicable professional standards.
- Performs other tasks as assigned.
- Knowledge/Skills/Abilities
- Knowledge of long term care billing and collection practices and techniques.
- Ability to communicate effectively with residents and their family members, and at all levels of the organization.
- Ability to organize and prioritize to meet deadlines.
- Skilled in the use of computers and the Microsoft Office suite.
- Ability to be flexible in work hours.
- Ability to be accurate, concise and detail oriented.
- Skilled in directing and motivating the workforce.
- Unquestionable integrity.
- Requirements
- Education
- High school diploma or equivalent required.
- BA degree in Accounting or Business is preferred.
- Licenses/Certification
- Valid driver’s license required
- Experience
- Six months experience in a long-term care environment preferred.
- Three years of experience in accounts receivable, collections or similar area of responsibility.
- Three years office or administration experience preferred.
 
             
         
				 
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