Business Office Manager

Trio Healthcare

  • Glen Allen, Virginia
  • 5 days ago

    Highlights

    Accumulate and maintain, in an organized manner, vital statistics relating to admissions, discharges, deaths, transfers and daily census of facility residents. Maintain an accurate accounting of patient trust funds including monthly reconciliation.

    Numbers & Facts

    LocationGlen Allen, Virginia
    Websitehttps://trio-healthcare.com/careers

    Description

    • Prepare and submit reports on a timely basis as required and directed by Administrator,
      this company and governmental agencies.
    •  Accumulate and maintain, in an organized manner, vital statistics relating to admissions,
      discharges, deaths, transfers and daily census of facility residents.
    • Prepare and submit monthly resident billings for services provided.
    • Responsible for monthly Medicaid, Medicare, and other insurance billings along with
      timely follow-up with intermediaries on delinquent payments.
    •  Monitor and manage the accounts receivable collection process.
    •  Pursue past due accounts persistently and maintain proper back-up documentation
    • Obtain and submit all required documentation to bill third party payers as per
      program/company guidelines.
    •  Maintain financial records including cash receipts, cash disbursements; accounts
      receivable, accounts payable, payroll journal, and general ledger as directed.
    • Attend department head meetings, seminars, and workshops, when approved, to assure
      current knowledge of State and Federal laws and regulations pertaining to bookkeeping
      functions.
    • Be responsible for ensuring daily bank deposits are made and reconciling all facility cash
      and checking accounts.
    • Verify that resident trust is accurately recorded.
    •  Provide statistics to audit and reimbursement for year-end processing.
    • Maintain an accurate accounting of patient trust funds including monthly reconciliation
      and quarterly statements to responsible parties. Reconcile petty cash for Patient Trust
      Fund daily.
    •  Participate in the resident admission process by providing explanations of the facility’s
      rates, billing cycle and payment terms, including collecting the first month’s advance
      payment upon admission.
    •  Supervise and oversee other business office clerical staff, as assigned.
    • Attend in-service education programs in order to meet facility educational requirements.
    •  Be familiar with Standard Precautions, Exposure Control Plan, Fire Drill and Evacuation
      Procedures and know how to use the information.
    • Maintain confidentiality of resident and facility records/information.
    • Protect residents from neglect, mistreatment, and abuse.
    • Protect the personal property of the residents of the facility.
    • Others as directed by the supervisor or administrator

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