Revenue Cycle Manager – Skilled Nursing Finance

Saber Healthcare Group; Mount Vernon (OH); On-site; USD 36,000 - 41,000; Full time

Benefits offered by this job

Flexible Pay Options

Positive, Family-Like Atmosphere

Generous PTO & Benefits

Career Growth Opportunities

401K through Fidelity

Health Insurance

Life Insurance (FT)

Job summary

Saber Healthcare Group in Mount Vernon, OH, is seeking a results-driven Business Office Manager to lead revenue cycle operations in a skilled nursing facility. You will drive cash collections, reduce accounts receivable aging, and ensure financial accuracy and regulatory compliance while coordinating with the billing team to support timely insurance submissions and resolve billing issues.

This role requires strong collaboration across departments, attention to detail, and proactive management in

Qualifications

• High school diploma or equivalent is required.
• Minimum two years experience in a long-term care business office.
• Working knowledge of health insurance payers including Medicare and Medicaid.
• Understanding Medicaid eligibility requirements and documentation coordination.
• Strong communication and time management in a fast-paced environment.

Responsibilities

• Oversee daily operations of the business office.
• Manage census, daily deposits and cash posting.
• Oversee private pay collections and resident trust accounts.
• Coordinate Medicaid eligibility processes and follow-up.
• Partner with billing to ensure timely insurance submissions and resolve issues.

Skills

Communication

Teamwork

Organizational skills

Time management

Cash posting

Education

High school diploma or equivalent

Some college coursework in business or healthcare administration

Tools

Microsoft Office

Excel

Billing software

EMR systems

Job description

Saber Healthcare Group in Mount Vernon, OH, is seeking a results-driven Business Office Manager to lead revenue cycle operations in a skilled nursing facility. You will drive cash collections, reduce accounts receivable aging, and ensure financial accuracy and regulatory compliance while coordinating with the billing team to support timely insurance submissions and resolve billing issues.

This role requires strong collaboration across departments, attention to detail, and proactive management in