Assistant Business Office Manager

at  Bedrock Rehabilitation and Nursing Center at West Volusia

Our company is a family of healthcare and nursing facilities that puts patient outcomes first. We’re proud to set the standard for comprehensive healthcare service. We wouldn’t be able to provide the care that we do without the dedicated work of our nursing assistants.
We’re currently seeking a qualified Assistant Business Office Manager to join our team of caring professionals.
The Assistant Business Office Manager will assistant the Business Office Manager in all below task and must be familiar with company policies and procedures related to billing and accounts receivable, census processing, and payroll. The Business Office Manager processes center information and sends it to the Corporate Office in a timely manner. He/she interfaces with the Administrator, billers and receptionists, as well as provides verbal and written reports to the Administrator and Corporate Office.

SPECIALIZED KNOWLEDGE & SKILLS:

• MA Pending
• RFMS (resident banking)
• Fair Debt collection act
• Ability to use standard office equipment and have basic computer skills
• Ability to interpret and apply departmental procedures
• Ability to handle confidential information
• Ability to make independent decisions and problem solve as appropriate
• Ability to plan, organizes, develop, implement and interpret the programs, goals, objectives, policies, procedures of the business department

WORK EXPERIENCE/EDUCATION REQUIREMENTS:

• Experience working in a Skilled Nursing Inpatient Facility is a must
• Work Experience: Minimum of 5 years of experience in nursing home bookkeeping
• Understands the philosophy, principles and techniques of restorative nursing. A knowledge and interest in the care of geriatric resident
• Cooperative ability to work with a team.
• Freedom from illegal use of drugs, and freedom from use and effects of use of drugs and alcohol in the workplace.
• Persons who have been found guilty by a court of law of abusing, neglecting or mistreating individuals in a health care related setting are
• ineligible for employment in this position

• Processes information according to predetermined deadlines
• Concerns his/herself with the safety of all nursing center customers in order to minimize the potential for fire and accidents. Also, ensures that the center adheres to the legal, safety, health, fire, and sanitation codes by being familiar with his/her role in carrying out the center’s fire, safety and disaster plans and by being familiar with current MSDS
• Puts Customer Service First: Ensures that customers and families receive the highest quality of service in a caring and compassionate atmosphere, which recognizes the individual’s needs and rights
• Must be able to interface with Administrator, billers and receptionist as well as provide verbal and written reports to the Administrator and corporate office
• Manages customer trust funds. Opens accounts for each resident that authorizes the facility to handle an account by way of signed documentation obtained from Admissions
• Enrolls residents for direct deposit of income (SSA, SSI, VA benefits, and pension checks) and follows up to verify completion
• Resident banking
• Keying daily deposits into the system. Overnight original checks to National Data and keep copies for facility records.
• Keying withdrawals made from residents account through resident banking, reimbursement for clothing, personal items, hair care, television charges, etc., on a daily basis
• Monitors, maintains and disburses the allowance according to PA 162 form for spousal, home maintenance allowance and personal allowance for residents
• Monitor account balances to prevent accounts of reaching the resource limit $2400 per OBRA regulations. Notify appropriate facility personnel to assist in spend down of excess resources
• Daily transmissions to National Data Care to update resident’s accounts of any transactions for the day to ensure accurate account balances
• Bi-monthly downloads to transfer care costs from resident accounts to A/R
• Close accounts and disburse funds accordingly as residents expire or discharge from the facility. Verify with Finance Office for outstanding balances before disbursement of funds
• Complete and follow up on “Representative Payee Forms” as requested