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    Business Office Manager - Toledo, United States - Parkview Rehabilitation Center

    Parkview Rehabilitation Center
    Parkview Rehabilitation Center Toledo, United States

    1 week ago

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    Description

    Parkview Rehabilitation Center - QUALIFICATIONS:
    Associates Degree in Accounting or equivalent business office experience, including accounts receivable, accounts payable and payroll.

    Some knowledge of payroll taxes helpful.

    Sufficient verbal and written communication skills to perform the tasks required.

    Excellent organizational skills.

    Detail oriented with excellent follow-up skills.

    Experience with either manual of computerized accounting and bookkeeping systems.

    Experience with word processing and/or computer spreadsheets.


    ESSENTIAL JOB FUNCTIONS:
    Accounts Receivable

    Responsible daily for bank deposits and posting payments.

    Responsible for accumulating and reporting ancillary charges for all residents.

    Responsible for submission of all information required by Medicaid to commence or change monthly payments.

    Responsible for compiling resident resource information and maintaining resource billing information on the computer.

    Responsible for making and posting patient fund receipts and disbursements, and reconciling patient funds.

    Accounts Payable


    Responsible for compiling invoices to be paid, obtaining the necessary approvals for payment, vouchering, verifying coding, recalculating for clerical accuracy.

    Responsible for filing of paid invoices and reconciling vendor statements on a monthly basis.

    Responsible for problem resolution on disputed invoices, and timely and accurate submission of this information to the home office.

    Responsible for completing sales tax recap sheet and submitting it to corporate office monthly.

    Data Processing

    Responsible for all accounting related data input.

    Initiates any processing problem resolution with home office.

    General Accounting

    Maintains all permanent accounting records except general ledgers and bank reconciliations.

    Contact person for Medicaid and Medicare auditors during cost report audits.


    Responsible for maintaining accounting systems as formulated by the home office and for communication to the home office on all accounting and data processing related issues.


    Petty Cash Custodian :


    Responsible for petty cash checking account, including signing and issuing checks, obtaining appropriate receipts, monthly reconciliation and submission to home office for reimbursement.

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