Business Office Manager- West Valley

ROCKY MOUNTAIN CARE GROUP•West Valley City, UT

6d•Onsite

About The Position

Rocky Mountain Care is excited to announce we are currently hiring for the position of Business Office Manager to join our team! We are a leading provider of long-term and rehabilitation care, proudly serving our community for the past 20-years. MISSION STATEMENT: As a member of your community, our mission is to deliver compassionate health care services to all those entrusted in our care. Through leadership and trust, we function as a cohesive team dedicated to cost effective, high-quality outcomes for our residents. We foster an environment of innovation and continual improvement by encouraging creativity and openness. We pledge to value one another through loyalty, respect, and dignity. Integrity, fairness, and kindness are an integral part in all of our business decisions. The BOM organizes and performs Business Office functions including, but not limited to, accounts payable, accounts receivable, patient trust account, and general accounting for a skilled nursing facility. This position is also responsible for coordination of information with other departments of a Nursing Home and Corporate as needed to manage and assure efficient and accurate business functions. The BOM must have strong bookkeeping skills, must be detail oriented and a good communicator. Prior experience working in healthcare, billing Medicare and/or Medicaid is required.

Requirements

Prior experience working in healthcare, billing Medicare and/or Medicaid is required.
Must have strong bookkeeping skills, must be detail oriented and a good communicator.
Ability to read, write, speak and understand the English language.
Must be a supportive team member, contribute to and be an example of team work.
Ability to make independent decisions when circumstances warrant such action.
Ability to deal tactfully with personnel, residents, family members, visitors, government agencies/personnel and the general public.
Must have patience, tact, and willingness to deal with difficult residents, family and staff.
Must be able to relay information concerning a resident’s condition.
Must not pose a threat to the health and safety of other individuals in the workplace.
Must be able to move intermittently throughout the workday.
Meets general health requirements according to facility policy, including medical and physical exams and checking immunity status to various infectious diseases.
Ability to assist in evacuation of residents during emergency situations.
Ability to bend, stoop, kneel, crouch, perform overhead lifting and perform other common physical movements as needed for the position.
Possesses leadership, supervisory skills and willingness to work harmoniously with and supervise other personnel.
Successfully follows oral and written instructions.
Successfully relays information concerning business office matters, residents, employees or any given subject matter.
Willing to cope with the mental and emotional stress of the position.
Communicates with medical, nursing staff, and all departments.
Accepts call-backs during emergency conditions.
Works in office and throughout the facility.
Willing to work to task completion in spite of frequent interruptions.
Works beyond 9-5pm (normal working hours).
May work weekends, and holidays when necessary.
Agreement to abide by all standards, policies, and procedures of the facility, including the facility’s compliance and ethics program, is a condition of employment.

Nice To Haves

Business Administration or related field preferred.
Experience in a billing or supervisory capacity in the business office of a hospital, nursing home, or other related health care facility preferred
Knowledgeable of skilled nursing home regulations, procedures, laws, regulations and guidelines pertaining to long-term care preferred

Responsibilities

Oversees all resident accounts receivable functions
Oversees accounts payable processing
Oversees maintenance of daily census records and related functions
Oversees maintenance of resident trust funds
Supervises business office operation
Plans, develops, organizes, implements, evaluates and directs the overall financial operation of the facility as well as its programs and activities, in accordance with generally accepted accounting principles and current state and federal laws/regulations.
Reports the facility’s financial performance at least monthly, and more frequently as needed, to the Administrator and the Board of Managers, Directors, and/or governing body as directed.
Identifies, in conjunction with the Administrator and selected department heads, the facility’s key performance financial indicators.
Establishes an ongoing system to monitor these key indicators. These key performance indicators promote the fiscal health of the facility.
Evaluates key performance indicator outcomes with department heads to determine the need for action from leadership and/or management such as re-education or revisions related to the facility’s financial outcomes.
Develops and implements processes and systems in the Business Office to manage billing, collections (A/R), accounts payable (A/P), patient trust, liability notices, general ledger functions, business/payroll taxes, purchase orders, cash flow and all necessary business transactions using generally accepted accounting principles.
Ensures the Business Office procedures comply with regulatory requirements related to bed-hold notice requirements.
Develops and implements payroll accounting processes, including special accounting functions required by any employee benefit or retirement plans, insurance accounting required by the federal Family and Medical Leave Act, etc.
Produces monthly facility income statement.
Prepares financial records and cost reports for submission to authorized government agencies as required by current regulations.
Utilizes and is proficient in various excel, word, adobe, and other electronic reporting formats.
Maintains schedules for capital expenses and fixed asset depreciation.
Reviews and interprets monthly financial statements and provides relevant information to the Administrator and Board of Directors, Managers, or governing body.
Makes written and oral reports/recommendations routinely and as requested.
Ensures monthly billing is completed timely using facility A/R software.
Ensures facility’s billing checks and balances are followed by all team members as required by facility policy including but not limited to the balancing of the daily census, Medicare triple check prior to billing, etc.
Maintains working knowledge of all aspects of facility’s financial software program.
Develops and monitors accounts receivables.
Reports delinquent accounts and solutions to overcome obstacles to the Administrator.
Develops and maintains written policies and procedures that govern the accounting functions of the facility.
Maintains a working knowledge of the state long term care Medicaid insurance program, Medicare Part A, B and C insurance program, and private long term care insurance programs.
Ensures pre-admission financial evaluations regarding the identification of a payer source is coordinated with the Admissions Office as part of the pre-admissions process.
Leads and coordinates daily, weekly, bi-monthly or monthly financial meetings to monitor budget compliance with facility department heads.
Implements corrective action when necessary.
Leads budget development with department heads bi-annually.
Completes and analyzes facility monthly financial reports.
Makes recommendations and financial projection reports to the Administrator regarding facility performance and stated objectives.
Projects and develops yearly facility budgets with the Administrator.
May be expected to report projected budgets with the Administrator to the Board of Directors
Develops and maintains positive relationships with residents, employees, and family members.
Promotes and establishes effective communication and customer service to achieve facility goals and customer satisfaction.
Supervises all Business Office personnel and their work functions.
Evaluates work performance of Business Office personnel in concert with Human Resources for expected performance outcomes.
Ensures the admissions staff’s behavior is aligned with facility financial goals.
Addresses behaviors of Business Office personnel when incongruent with facility goals.
Facilitates, serves, attends or participates in various committees of the facility as necessary.
Understands, continues to learn, and teaches others about new CMS program initiatives affecting the facility’s fiscal health such as value based purchasing programs like SNF-VBP, SNF-QRP, Quality Measures, and Payroll Based Journal reporting, etc.
Participates in QAPI or facility assessment activities as needed, such as carrying out duties assigned as part of a performance improvement committee.
Identifies and collaborates with members of the interdisciplinary team, consultants, and others when needed to identify opportunities for enhanced financial services to the residents and/or resolve issues.
Recruits talented, qualified individuals in conjunction with Human Resources to fill department positions as a key factor in building and maintaining a strong and capable Business Office team.
Promotes teamwork, mutual respect, and effective communication.
Promotes positivity and active daily problem solving.
Reads and stays informed regarding developments in the skilled nursing sector and associated support services, regulatory, business practices and other entities potentially influencing the facility’s fiscal health.
Reviews and develops a plan of correction for accounting deficiencies noted during survey inspections and provide a written copy of such plan to the Administrator.
Promotes and encourages an environment of trust within the Business Office as well as with department heads and all facility employees.
Promotes safe work practices, safety rules, and accident prevention procedures to prevent employee injury and illness.
Treats all residents with dignity and respect.
Promotes and protects all residents’ rights.
Establishes a culture of compliance by adhering to all facility policies and procedures.
Complies with standards of business conduct, and state/federal regulations and guidelines.
Follows appropriate safety and hygiene measures at all times to protect residents and themselves.
Maintains confidentiality of protected health information, including verbal, written, and electronic communications.
Reports noncompliance with policies, procedures, regulations, or breaches in confidentiality to appropriate personnel.
Reports any retaliation or discrimination to HR or compliance officer.
Reports any allegations of abuse, neglect, misappropriation of property, exploitation, or mistreatment of residents to supervisor and/or administrator.
Protects residents from abuse, and cooperates with all investigations.
Reports any occupational exposures to blood, body fluids, infectious materials, and/or hazardous chemicals in accordance with facility policy.
Participates in all life safety and emergency drills and trainings.
Fulfills responsibilities as assigned during implementation or activation of the facility’s emergency plan.
Reports work-related injuries and illnesses immediately to supervisor.
Follows established infection control policies and procedures.
As a condition of employment, completes all assigned training and skills competency.