Business Office Manager (post-acute)

Accurately record cash receipts, maintain billing and financial data for resident files, and balance resident trust accounts monthly. Coordinate month-end closing procedures, reconcile room and board details with census figures, and manage accounts receivable records. Collaborate with the nursing home Administrator on collection efforts, explain bills to residents, and ensure all reporting meets deadlines with precision. Uphold strict confidentiality while communicating effectively with residents, families, and the care coordination team.