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Business Office Specialist

Job in Mill Valley, Marin County, California, 94942, USA
Listing for: The Redwoods
Full Time position
Listed on 2026-08-18
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 75000 - 83000 USD Yearly USD 75000.00 83000.00 YEAR
Job Description & How to Apply Below

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Business Office Specialist

Admin Support Mill Valley, CA, US

5 days ago Requisition

Salary Range: $75,000.00 To $83,000.00 Annually

Join our team at The Redwoods, where you can make a meaningful impact on individual lives. After more than 50 years as a local, nonprofit community in beautiful Mill Valley, we have a rich history of service and purpose. We take pride in providing excellent care for an active and diverse community of seniors. You'll find that every day presents an opportunity for a rewarding experience of caring and connection with a dedicated team and dynamic group of residents.

As a mission driven organization, we ensure everyone receives vital programs and services regardless of their income. Enjoy competitive pay, first class health benefits, generous vacation and sick time, and a great work environment.

Be a part of something bigger - join us in making a genuine difference!

$75,000 to $83,000

Full Time

  • Medical Insurance: ZERO out-of-pocket expense for the employee – effective the first of the month following the hire date.
  • Dental and Vision Insurance
  • Paid Time Off: Sick days, personal days, vacation days and holidays.
  • Additional Perks:Educational assistance & career development opportunities, longevity bonus program and low-cost meal program.

* For positions scheduled 24 or more hours per week.

Position Summary

The Business Office Specialist (BOS) has primary responsibility for supporting the Business Office Director (BOD) in carrying out the various financial and administrative functions of the Finance/Business Office, in collaboration with the contracted financial services/third-party billing provider. These functions generally include but are not limited to managing and performing the full-cycle accounts payable function in addition to other general ledger responsibilities, supporting the process of HUD resident certifications and annual recertifications, and carrying out accounts receivable tasks as assigned.

Primary

Responsibilities Accounts Receivable (AR)/Billing
  • Assist with accurate and timely billing for private pay, Medicare, Medi-Cal, Managed Medi-Cal, private insurance, HUD and coinsurance;
    Partner with third-party finance/billing vendor to ensure clean claims, correct payer processing, as well as timely/accurate billing.
  • Effectively collaborate with the organization’s contracted financial services/third-party billing provider (e.g. attending calls/meetings, timely response to information requests, etc.).
  • Make bank deposits and record to customer accounts.
  • Assist with preparation and issuance of monthly rent statements, bills HUD monthly, certifies and recertifies HUD residents in compliance with HUD regulation. As needed/requested, follow up on outstanding balances.
  • Support the BOD in administering HUD program for Independent Living Apartments including processing new HUD residents, recertifying current HUD residents, submitting monthly HUD billing and maintaining HUD files in accordance with prescribed HUD standards.
  • Assist with maintaining the HUD waitlist.
  • Assist with cash receipt management, including laundry and vending machine cash withdrawals, bank deposits, and remote deposits as needed.
Accounts Payable (AP)
  • Manage the full-cycle accounts payable process and assist with on-boarding new vendors and users in our AP Automation software (i.e. Ottimate).
  • Track and oversee contracts, including maintaining current W-9/certificate of insurance forms, and assisting with the annual contract renewal process.
  • Follow up with vendors regarding past due balances as needed/requested.
  • Provide information and invoices as needed to contracted financial services/third party billing provider as needed (i.e. fixed assets, prepaid items, etc.).
Resident Financials & Admissions Support
  • Assist with maintaining and reconciling resident trust accounts, petty cash, and banking in accordance with state guidelines.
  • As needed/requested, communicate with residents and families regarding billing, payment plans, and financial assistance (including Medi-Cal…
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