Business Services Manager at Buckner Westminster Place

Bedford, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

14 Oct, 26

Salary

0.0

Posted On

16 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Accounts Payable, Bookkeeping, Accounting Principles, Budget Monitoring, Financial Reporting, Customer Service, Communication Skills, HIPAA Compliance, Collections, Billing, Financial Reconciliation

Industry

Non-profit Organizations

Description

Signature Buckner Management Group - Lightwell by Buckner Location: Bedford, TX - Onsite Address: 2700 Parkview Ln, Bedford, TX 76022 Job Schedule: Part-Time We are seeking a Business Services Manager to join our community, committed to delivering outstanding maintenance services to our residents and staff. As a Business Services Manager, you will play an important role in overseeing all functions of the Business Office, including accounts receivable and accounts payable, in collaboration with the Centralized Business Office (CBO). Join our team and inspire happiness in the lives of others! What you'll do: Review, oversee, and maintain all accounts receivable and accounts payable for accuracy and retention guidelines. Timely and accurately prepare A/R aging report. Meet timely with the Executive Director and CBO to resolve any discrepancies. Direct timely and accurate billing amounts monthly in accordance with organizational policies and procedures. Accurately maintain the active resident financial files and the inactive resident file system. Oversee file destruction process according to retention guidelines and HIPAA guidelines. Conduct timely follow-up on all past due receivables and communicate progress to supervisor weekly and CBO. Perform various collection actions including contacting patients by phone or letter. Timely and accurately respond to questions from residents or financial parties and staff. Identify and resolve resident billing and resident services complaints. Responsible for accurately processing deposits. Review and reconcile accounts receivable records regularly throughout the month; perform tasks required to reconcile and close financial records according to established monthly schedules; send closing reports to supervisor, corporate management and financial services. Monitor budget and program expenditures to ensure compliance with approved guidelines; provide feedback and reports to leadership during the budgetary process. Assist with the preparation of the annual operating budget and financial plans. Direct the accurate and on-time preparation, production and distribution of all required Business Office reports. Communicate with administrative staff, CBO, and Executive Director regarding collection efforts, payments and payment postings. Update and maintain resident records including admission, discharge, and transfer information . Develop and implement strategies with the Executive Director and CBO to enhance profitability and revenue generation including implementation of additional services for the residents. Ensure timely and courteous follow-through on all resident, guest and associate requests in the Business Office as well as Independent Living operations and services. Attend and participate in staff meetings, leadership meetings, conferences, and training as required. What you’ll bring: Requires an in-depth understanding of business office processes and procedures. High School Diploma (or G.E.D.) required; Bachelor’s Degree in a related field of study, such as business or accounting, preferred. Requires a minimum of 2 years prior related experience overseeing the management of accounts payable and accounts receivable. Requires proficient working knowledge of bookkeeping and accounting principles Requires the job holder to work nights and weekends as needed. Organization and customer service skills. Superior communication skills (written and verbal). Proficient ability to speak, read, and write English. Ability to drive assigned vehicle(s) or personal vehicle, with appropriate state license, following all laws applicable; must provide proof of liability insurance and must be eligible to be insured under Signature Buckner Management Group LLC’s insurance policy. Must be age 21 or older to drive on behalf of Signature Buckner Management Group LLC. Ability to use up to 50 pounds of force occasionally, and/or up to 20 pounds of force frequently, and/or up to 10 pounds of force continuously to move objects and/or people. The above description reflects the details considered necessary to describe the essential functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job. The same way we treat our employees is how we treat all applicants – with respect. Buckner is an equal opportunity employer (EEO is the law). You will be treated fairly throughout our recruiting process and without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or veteran status in consideration for a career at Buckner.

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Responsibilities

Oversee all Business Office functions, including managing accounts receivable, accounts payable, and resident financial files. Collaborate with the Executive Director and Centralized Business Office to ensure accurate billing, budget compliance, and revenue generation.