Billing and Collections Manager

Are you passionate about making a difference in the lives of children? Join us at Weisman Children’s Rehabilitation Hospital, one of the region’s top children’srehabilitation organizations, as we expand and evolve! With numerous exciting opportunities available, this is your chance to be part of a thriving team dedicated to excellence in pediatric care. As we grow, we offer unparalleled support, advanced tools, and a collaborative environment while contributing toour mission.

Come grow with us and shape the future of children’srehabilitation!

We are recruiting for a Full-Time Billing and Collections Manager to join our skilled team of pediatric professionals in Marlton, NJ. This position is benefits eligible.

Weisman Children's is a highly-acclaimed,community-based pediatric organization consisting of an acute care rehabilitation hospital, outpatient rehabilitation centers, and medical daycare centers. We specialize in delivering individualized, family-centered care.

By including family and caregivers in every step of the rehab process, alongwith an interdisciplinary approach to treatment, we give our patients every opportunity to reach their fullest potential. We are an equal opportunity employer.

You chose healthcare tomake an impact. At Weisman Children's, we inspire you to help change lives andunlock the potential of every child, every day. Our culture is driven by our community, our values, and our team.

• Medical, dental, vision coverage
• 401(K) Retirement Program with employer match
• Employer paid life insurance policy
• Employee Recognition Program
• Company discounts atselect retailers
• And much more!

Responsible to overseethe financial functions of the Hospital. This includes all activities involved in managing Accounts Receivable;
Medical Day billing, follow up and collections. Managing Accounts Payable and communicating daily with corporate office. The Billing and Collections Manager must also report to the Business Office Director and the Regional Business Office Manager, supervise office personnel,perform evaluations and delegate responsibilities. Prepares and submits monthly revenue report to home office by the fifth working day of each month. Gather sand keeps up to date information for cost reports and financial statements forthe fiscal year, verifies all computer reports and reconciles accounts receivable detail to general ledger trial balance.

• High School graduate.
• Must have a minimum of 5 years billing and collections experience. No exceptions.
• Must have 5 years’ experience in a Medical Business Office.
• 5 years of Management Experience.
• Ability to communicate effectively. Must be able to relate to the Public and Staff.
• Ability to supervise office staff, perform evaluations and delegate.