More jobs:
Business Office Manager
Job in
Bloomingdale, Passaic County, New Jersey, 07403, USA
Listed on 2026-10-30
Listing for:
Bloomingdale Nursing & Rehabilitation LLC
Full Time
position Listed on 2026-10-30
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Manager, Accounting & Finance
Job Description & How to Apply Below
Business Office Manager
Health Center at Bloomingdale is seeking a full time Business Office Manager to work in a great long-term care facility environment. We provide a wide range of nursing care and rehabilitation services for both short-term and long-term care.
Duties and Responsibilities:
- Accounts payable, accounts receivable, petty cash, resident funds and cash receipts
- Process Management of Deposits
- Verify all billing and financial data for new admissions
- Private Pay Collections
- Medicaid Application Assistance
- Payment Processing
- Accounts Receivable Monitoring and Analysis
- Refund Processing
- Management, Control and Reconciliation of the Residents Needs Account
- Complete required documentation and paperwork for Department of Social Services.
- Attends Medicaid Appointments as necessary
- Overall functions and control within the business office
Position Requirements:
- Knowledge of health care revenue cycle management experience, preferably in the long-term care industry
- Knowledge of health care billing requirements and accounts receivable management
- Strong communication and analytic skills
- Ability to multi-task, handle multiple priorities, and to work independently
Qualifications:
- Current knowledge of state and federal laws and regulations that apply to financial practices in long term care
- Must have working knowledge of Medicare and Medicare billing
- Strong organizational and analytical skills; oral and written communication skills.
- Working knowledge and ability to apply professional standards of practice in job situations.
- Requires 1 to 3 years bookkeeping and administrative experience. Requires working knowledge of financial statements and automated financial software.
- Knowledge of accounting procedures to maintain petty cash, resident fund, accounts payables and receivables.
- Minimum 1- 3 years' experience in medical billing/collections
Experience:
Medicare and Medicaid: 1 year
Medical billing and collections: 1 years
Software:
Stampli (Accounts Payable Processing), Outlook, Word, Excel.
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