Job Description
We are a skilled nursing facility looking for dynamic associates to join our team and provide our guests with a care experience that will change their lives! If you are a customer service oriented individual with a Business Office Manager background, we want to meet you!
Responsibilities include, but are not limited to:
· Maintains and reconciles census daily and monthly in PCC software.
· Submits claims to various payer types in compliance with state and federal regulations.
· Runs eligibility twice a month for all residents.
· Records cash receipts and deposits daily. Sends cash receipt to CFO daily.
· Participates in daily/weekly/monthly triple check process for HMO and Medicare resident claims.
· Mails monthly private statements.
· Provides oversight of Resident Trust account per regulations.
· Provides each resident with a quarterly accounting of funds managed by the facility.
· Maintains and ensure resident financial files are complete with signed admission agreements and insurance documents.
· Monitor and collect Accounts Receivables.
· Reports delinquent accounts to facility Administrator.
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