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 ensure accounts receivables are recorded correctly. Collaborate with the nursing home administrator on collection efforts, manage payor source records, and explain bills to residents as needed. Uphold strict confidentiality while communicating effectively with residents, families, and the care coordination team to meet billing and reporting deadlines with precision.