Job Openings >> Accounts Receivable Manager (Skilled Nursing Home) NJ
Accounts Receivable Manager (Skilled Nursing Home) NJ
Summary
Title:Accounts Receivable Manager (Skilled Nursing Home) NJ
ID:5742
Location:Lakewood
Description

Recruit Secure is collaborating with a large, successful, and growing for-profit healthcare company that is seeking a dynamic and experienced Accounts Receivable Manager.  The company owns many Skilled Nursing Homes (SNF)in multiple states in the Southeast. The Manager will oversee and manage several A/R Supervisors who collect and process outstanding invoices. Additionally, the Manager will interact with the Administrators of the SNFs and collaborate with the Director to reconcile accounts and solve problems.  The focus of this position is to optimize collections, reduce outstanding balances, and enhance cash flow while ensuring compliance with all healthcare regulations.

 

The ideal candidate will have a good background in healthcare and specifically, Skilled Nursing Homes, a solid understanding of Medicare, Medicaid, and other private payor billing practices and requirements, as well strong resolution skills.  This position reports to the Director of Accounts Receivable and is located in Lakewood, NJ. (attendance in the office is mandatory). There is some flexibility in hours, but the core hours are 9:00 – 3:00 p.m. (Monday -Thursday and 9:00 – 1:00 p.m. Friday).  A very competitive salary, PTO, health benefit plans, and other perks are offered.  The company is growing, and there are opportunities for career growth.

Requirements:

  • Bachelor’s degree or equivalent work experience
  • At least 4-5 years of experience processing, reviewing, and reconciling Account Receivables for Skilled Nursing Homes (a must)
  • Strong knowledge of Medicare, Medicaid, and other payer processes
  • At least 2- 3 years in a Supervisory/Management role
  • Experience collaborating with the A/R Management team to identify and solve problems
  • Experience setting up new insurance Accounts
  • Experience with Bank Closings
  • Demonstrated problem resolution skills
  • Ensure company policies are followed
  • Proficient in MS Word and Excel and experience with Billing software packages (PCC preferred)
  • Multiple State regulation experience - a big plus.
  • Good communication and team skills

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