Mount Vernon, IL, US
REQ #:
Posted at:
2020-09-16 14:04:20


Responsible for the financial functions of the facility.

Primary Responsibilities

  • Recording accurate revenue for all residents and payers
  • Accurate and timely billing and collections of all AR accounts
  • Meeting or exceeding cash collection and bad debt goals
  • Medicaid eligibility management in coordination with other team members and resident or family
  • Oversight of the Resident Trust process and all business related functions

Essential Duties & Responsibilities

  • Supervises the Business Office and other administrative staff.
  • Monitors billing and collection activities.
  • Assures proper accounting procedures and controls are in place and followed.
  • Analyzes collections on a monthly basis. Assesses level of bad debt reserves, reviews and recommends write-offs.
  • Ensures procedures are followed to achieve an accurate and timely closing at month end.
  • Ensures all required records are maintained and submitted, as appropriate, in an accurate and timely manner and in compliance with federal and state regulations.
  • Performs other duties as assigned.


  • Bachelor's Degree in Business Administration / Accounting preferred.
  • Minimum of three (3) years’ experience in third party billing / collections with at least one year experience in a supervisory capacity preferred.
  • Proficient in the use of a personal computer.
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