- Plan, develop, organize, implement, evaluate and direct the facility’s accounting functions under the supervision of the Administrator.
- Supervise and train personnel involved in accounts receivable, resident funds, etc.
- Monthly insurance billing
- Cash Collection
- Manage resident funds and ensure that they are maintained in accordance with current federal and state regulations and guidelines.
- Develop and utilize computer reports and output as required.
- Monitor and collect accounts receivables. Report delinquent accounts to the Administrator.
- Schedule and participate in departmental meetings.
- Establish and maintain a system of financial recordkeeping to include ledgers, recording payments, writing receipts, posting cash journals etc
- Verify patients’ insurance eligibility and benefits to ensure they have a payer source.
Work schedule
Supplemental pay
Benefits
- Health insurance
- Dental insurance
- Vision insurance
- Life insurance
- 401(k)
- 401(k) matching
- Referral program
- Paid time off
