Ridgecrest Health and Rehabilitation Center • Deland, FL 32720
Job #2810085725
Overview:
Business Office Manager (BOM)
Ridgecrest Health and Rehabilitation is looking for a Business Office Manager (BOM) to join our wonderful facility.
About us: Ridgecrest Health and Rehabilitation is tucked into a quiet and relaxing community. Ridgecrest provides top of the line care and rehabilitation services, designed around our guests' needs. Through personalized care plans our guests experience quality care in a close-knit community.
Benefits
may be eligible for participation in our comprehensive benefits program.
Position Summary
The primary purpose of your position is to direct the overall business office activities, accounting functions, and process assigned information for the facility in accordance with current applicable federal, state and local standards, guidelines and regulations, as directed by the Administrator, Owner and/or Chief Financial Officer.
Qualifications:
Requirements of the Business Office Manager:
High School Diploma or Equivalent; College Degree Preferred.
At least (1)
year
experience as a Business Office Manager in a healthcare setting.
Experience working with PCC and RFMS a plus.
Experience with Collections and Accounts Receivable
required.
Experience with applying for Medicaid for Long Term Care
required.
Responsibilities:
Responsibilites of the Business Office Manager:
Plan, develop, organize, implement,
evaluate
and direct the facility's business office functions.
Interpret the facility's accounting policies and procedures to employees, residents, family members, visitors, government agencies,
etc
as necessary.
Assist
department directors in the development and use of accounting policies and procedures and
establish
a rapport in and between departments so that each can realize the importance of
accurate
reporting procedures.
Monitor internal controls to
assure
compliance with established procedures.
Represent the facility and
participate
in meetings as
required
Assist
by providing information to patients/family members as to Medicare/Medicaid, or other financial
assistance
programs available to the patient or refer them to the Social Service Director.
Serve as liaison to the Administrator, medical
staff
and other professional supervisory staff.
Assist
in standardizing the methods in which work will be
accomplished
Establish and
maintain
a system of financial recordkeeping to include ledgers, recording payments, writing receipts, posting cash journals, prepare and
make bank
deposits, etc.
Establish and
maintain
a system of accounts payable, to include invoicing, purchase orders, pay vouchers, check register, ledgers, etc. as
necessary
Maintain the general ledger to include the preparation of journal entries, coding of invoices, account analysis and reconciliation, closing books, setting up new accounts,
etc
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