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Business Office Manager (BOM) at Best Service Team
Wood River, Illinois, United States -
Full Time

Start Date

Immediate

Expiry Date

28 May, 26

Salary

65000.0

Posted On

27 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial File Maintenance, Daily Deposits, Collections, Credit Card Payments, Liaison, Billing Questions, Therapy Verifications, Eligibility Rerunning, Medicaid Applications, Time Management, Communication, Organization

Industry

Description
Description Join us at the Nexus of care and compassion. Business Office Manager (BOM) Benefits: Low-Cost Medical, Dental, Vision, and Voluntary Benefits coverage 401K Plan Employee rewards program Paid Vacation Paid Sick Time Paid Holidays Tuition Reimbursement Program Weekly & Monthly Employee Appreciation Events Birthday & Anniversary Celebrations Growth from within Team-oriented work environment Business Office Manager (BOM) Responsibilities: As a business office manager (BOM), you will maintain financial files on all residents and ensure all documentation is completed. You will compete daily deposits, handle collections, process any credit card payments and submit to corporate biller for posting. You will act as a liaison between the corporate office and family members for all billing related questions. You will complete all therapy verifications as requested by rerunning all eligibilities to ensure accurate information is given. You will be responsible for submitting Medicaid applications and department follow ups. Requirements Business Office Manager (BOM) Qualifications: Bachelor's degree or equivalent. SNF (Skilled Nursing Facility) BOM or Assistant BOM experience required. Working knowledge of PCC, census, Medicaid and Medicare. Excellent time management skills. Strong communication skills. High degree of organization. keywords: bom, business office manager, office management, office organization
Responsibilities
The Business Office Manager will be responsible for maintaining all resident financial files, completing daily deposits, handling collections, processing credit card payments, and acting as a liaison for billing questions between the corporate office and family members. This role also involves completing therapy verifications by rerunning eligibilities and submitting Medicaid applications with necessary follow-ups.