Job Description

Job Responsibilities:

  • Records cash receipts in the proper company or resident account
  • Maintains necessary billing and financial information on resident business files
  • Maintains resident trust accounts and balances monthly
  • Accumulates records from the department managers and accomplishes the month-end closing, reporting all necessary information for the Corporate Office
  • Performs and coordinates all collection efforts with the nursing home Administrator
  • Maintains accurate records of payor sources, addresses, telephone numbers, etc.; explains bills to residents as necessary and maintains appropriate backup records
  • Maintains system for recording accounts receivables
  • Knowledge of reimbursement system, allowable services, and documentation required so billings are accurate
  • Reconciles room and board to a monthly census
  • Maintains confidentiality of all information
  • Maintains effective communication with residents, families, facility staff, and business office staff members
  • Must be able to meet strict deadlines for billing and reporting

Qualifications:

  • High school graduate or G.E.D
  • Bookkeeping experience
  • Knowledge of adding machines and computer software required
  • Good interpersonal skills needed to effectively work with residents, families, and outside agencies