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SLP Operations

Runs skilled nursing and rehabilitation centers

Business Office Manager

Accounts Payable/ReceivablePosted on Nov 13
Full-timeAbilene, TX, USANo salary listed

About the Job

Requirements

  • A minimum of two years of experience in long-term care or skilled nursing facility revenue cycle management is required.
  • Basic knowledge of resident trust fund processes and applicable regulatory guidelines is required.
  • Experience with Medicare billing and reimbursement processes is required.
  • Proficiency in Microsoft Office applications, including Word, Excel, Outlook, SharePoint, Teams, and Adobe, is required.
  • The ability to interact positively with residents, families, and regulatory agencies and work collaboratively with employees at all levels is required.
  • The ability to maintain consistent attendance and work long or irregular hours, often under pressure, is required.
  • Compliance with all local health regulations and successful completion of a post-offer health assessment are required.
  • The ability to perform the essential functions of the position with or without reasonable accommodation is required.
  • The ability to read, write, and speak fluent English to communicate effectively with residents, families, staff, and community agencies is required.
  • The ability to perform physical activities such as walking, reaching, bending, stretching, pulling, and lifting is required.
  • Adequate fine and gross motor coordination to carry out required tasks is required.

Responsibilities

  • Direct and oversee all Business Office functions in compliance with applicable federal, state, and local standards, guidelines, and regulations, as directed by the Administrator and Accounts Receivable/Human Resources support teams.
  • Manage accounts receivable, accounts payable, human resources, payroll, and patient trust accounts.
  • Participate in the admissions process by communicating benefits and coverage information to residents or responsible parties; ensuring new admissions are accurately entered into the EMR, required documents are uploaded, admission packets are completed timely, and admission payments are collected.
  • Manage census and revenue by maintaining accurate census and payor information in the EMR, verifying and uploading required documentation, and communicating changes to appropriate departments.
  • Oversee payment and cash management, including daily deposit posting, daily credit card processing, monthly cash reconciliations, and ensuring all deposit documentation is properly uploaded and maintained.
  • Perform billing and collections functions by ensuring financially responsible party and provider information is current in the EMR; generating and distributing statements and collection letters timely; and submitting refund requests, IMEs, and write-off requests in accordance with state guidelines.
  • Maintain accurate resident trust fund accounts by processing daily deposits, withdrawals, and refunds; issuing refunds and resident statements timely; uploading required trust documentation; and ensuring compliance with applicable state and federal regulations.
  • Maintain accurate HRIS records by processing new hires, terminations, and status changes; managing timekeeping, labor, and payroll processes; ensuring timely payroll submission; and entering all team member terminations into the HRIS within 24 hours.
  • Conduct new hire orientation, employee benefit education, and onboarding; process EANs with required supporting documentation; and maintain pre-employment, background, onboarding, employment, and verification documents in hard-copy personnel files and the HRIS database.
  • Support recruitment and interviewing efforts by posting employment advertisements, coordinating and participating in job fairs and recruiting events, and scheduling candidate interviews.
  • Maintain accurate electronic records for residents and team members in compliance with applicable federal, state, and local confidentiality requirements, including HIPAA.
  • Perform other duties as assigned.

About the Company

SLP Operations

Runs skilled nursing and rehabilitation centers

SLP Operations runs skilled nursing and rehabilitation centers for older adults recovering from illness, injury or surgery and residents who need continuing care. Its service mix includes 24-hour clinical support for short-term recovery, rehabilitation, long-term care and memory care. Nurses, therapists and care coordinators work with residents and families to set personalized recovery plans, with short-term patients aiming to regain strength and return home. Its centers combine rehabilitation with nursing and daily support for residents recovering after a hospital stay, helping them regain strength, stability and confidence. SLP Operations is headquartered in Fort Worth, Texas.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
Fort Worth, TX
Founded
Not listed

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