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A leading company in the healthcare industry is looking for a Skilled Nursing Facility A/R & Business Office Manager in Yonkers, NY. The ideal candidate will possess extensive experience in managing billing operations, including Medicare, Medicaid, and private pay practices, contributing to a well-organized and supportive care environment. The position offers a chance for long-term stability in a respected facility, ensuring a harmonious workplace enhanced by solid financial practices.
Join to apply for the Skilled Nursing Facility A/R & Business Office Manager role at Pinnacle Group of Hudson Valley Ltd
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Join to apply for the Skilled Nursing Facility A/R & Business Office Manager role at Pinnacle Group of Hudson Valley Ltd
Executive Search Network d/b/a Platinum Staffing is looking to place a well-qualified individual at a prestigious Skilled Nursing Facility in Yonkers, NY.
The ideal candidate will have considerable experience managing the business office in a skilled nursing facility with the main focus being on billing, A/R and collections. Knowledge of medicare, medicaid and private pay billing practices a must. Generous salary and benefits commensurate with experience. This facility is highly rated, mid-sized and located in a beautiful area. It is an ideal work environment for a candidate looking for long-term stability in an easy to work environment.
This position reports directly to the CFO. Solid financial background and knowledge of industry standard programs such as Word, Excel and healthcare related EMR's a must. Candidate must be proficient with computers and email.
A general list of functions required for this role are listed below:
Medicare/Medicaid billing
Private/NAMI billing and collections
Billing Managed Care & MLTC
Calling Insurance companies regarding payments.
Entering daily census and reporting to administration
Posting cash receipts and daily deposits.
Maintaining resident fund accounts and PNA ledgers
Meeting with families/residents to discuss financial considerations and to distribute PNA funds
Entering monthly ancillary charges
Eligibility checks
Maintaining facility petty cash
Processing medicaid applications and recertifications
Attending morning meeting
Discharge planning with facility staff
Monthly aging meetings
UR meetings
Sort/scan mail as appropriate for the finance dept.
Communicate with attorneys on collection cases
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