Facility Finance Leader: Billing, Budgeting & Compliance

OPCO Skilled Management

Arlington (TX)

On-site

USD 70,000 - 110,000

Full time

6 days ago
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Job summary

OPCO Skilled Management in Arlington, TX is seeking a Finance and Billing Manager to lead the facility’s financial operations, including billing, A/R, and ledger activities, in compliance with GAAP and state/federal laws.

You will report to the Administrator and Board, supervise Business Office staff, develop budgets, and present monthly financial statements while ensuring payer source coordination with Admissions.

Qualifications

  • Bachelor’s degree in Accounting, Business Administration or related field preferred.
  • Minimum of three (3) years of experience in a billing or supervisory capacity in the business office of a hospital, nursing home, or other related health care facility.
  • Knowledgeable of skilled nursing home regulations, procedures, laws, regulations and guidelines pertaining to long-term care.

Responsibilities

  • Plans and directs the overall financial operation of the facility in accordance with GAAP and state/federal laws/regulations.
  • Reports financial performance monthly to the Administrator and governing body.
  • Develops processes to manage billing, collections (A/R), accounts payable, payroll taxes and general ledger functions.
  • Ensures regulatory compliance related to bed-hold notices and Medicaid/Medicare programs.
  • Produces monthly income statements and cost reports for government agencies as required.
  • Maintains financial software proficiency and oversees daily billing checks and balances.

Skills

Billing experience
Supervisory experience
Healthcare accounting

Education

Bachelor's degree or higher

Tools

Excel
Word
Adobe

Job description

OPCO Skilled Management in Arlington, TX is seeking a Finance and Billing Manager to lead the facility’s financial operations, including billing, A/R, and ledger activities, in compliance with GAAP and state/federal laws.

You will report to the Administrator and Board, supervise Business Office staff, develop budgets, and present monthly financial statements while ensuring payer source coordination with Admissions.

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