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Business Office Manager

Job in Bloomingdale, Passaic County, New Jersey, 07403, USA
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
Location: Bloomingdale

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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