Consolidated Business Office Director
Indexed description
Position: Consolidated Business Office Manager (CBOM) for Skilled Nursing Communities
Salary: $77,000 - $83,500 annually, depending on experience
Service Area: Lifespark Corporate Office, St. Louis Park 55416. Plus mileage reimbursement of 72.5 cents per mile.
Schedule: 1.0 FTE, Full - Time / Monday – Friday, 8:00am-5:00pm
Lifespark Benefits Include
- Annual Reviews/Raises {Shift differentials if applicable}
- Paid Time Off – Vacation Time
- Mileage reimbursement
- Medical, Dental, Vision benefits for Full Time Hires
- Short-Term Disability & Long-Term Disability Insurance
- Life Insurances
- 401k + Company Match for full-time and part-time employees
- Referral bonuses
- Career path to other positions within our growing company!
- Oversee and coordinate billing operations for all assigned communities, ensuring timely and accurate submission across all payer types in alignment with company deadlines
- Provide guidance and support to facility Business Office staff and billing specialists to ensure accuracy of census, payer sources, and ancillary charge capture
- Standardize billing, cash application, and accounts receivable processes across multiple locations to drive consistency and efficiency
- Serve as the primary liaison with state and county agencies, ensuring timely resolution of eligibility, coverage, and reimbursement issues impacting multiple communities
- Partner with community leadership and business office teams to ensure all required resident information is obtained, verified, and maintained for accurate billing
- Monitor consolidated accounts receivable aging across communities; identify trends, prioritize risk areas, and direct follow-up efforts in accordance with company policies
- Oversee and support claim resolution processes, including inquiries, reconsiderations, and appeals for denied or rejected claims, ensuring timely follow-through by facility teams
- Supervise and validate daily cash management processes across communities, including deposits, receipt balancing, and payment posting, ensuring adherence to internal controls
- Lead and review month-end close activities for communities, ensuring reconciliations are accurate and completed within established timelines
- Analyze and complete reports, including AR aging, cash collections, and collection activity, providing actionable insights to leadership
- Oversee accounts payable processes across communities, ensuring timely invoice processing, appropriate approvals, and compliance with company policies
- Ensure completion and accuracy of required regulatory and internal reporting (e.g., Certificates of Rent Paid and other state-specific reports) across all locations
- Identify process gaps and implement performance improvements to optimize revenue cycle outcomes and reduce days in accounts receivable
- Provide training, mentorship, and interim coverage for Business Office staff during vacancies, onboarding, or performance improvement initiatives
- Answer phone, greet visitors and provide direction and assistance in a friendly and helpful manner.
- Must be adaptable, flexible to changes, and able to prioritize and organize work efficiently to accomplish workload within time allotted.
- Maintain a positive attitude in relation to customer service program.
- Comply with established safety rules and regulations.
- Promptly reports accidents, incidents, and unsafe and hazardous conditions/equipment to supervisor.
- Travel Required between communities
- Understand, comply with, and promote all rules regarding resident’s rights.
- Abide by the facility’s policies, procedures, and practices.
- Participate in and support Quality efforts throughout the facility.
- Attend meetings and mandatory in-services.
- Knowledge and adherence to safety/disaster preparedness plan.
- All other duties as needed.
- Associate’s or Bachelor’s degree in Business Administration, Healthcare Administration, or related field (preferred)
- 3–5+ years of experience in skilled nursing or long-term care business office operations
- Multi-site experience strongly preferred
- Strong knowledge of Medicare, Medicaid, and insurance billing processes
- Experience with electronic health records (EHR) and billing systems
- Proficiency in Microsoft Excel and financial reporting tools
Create a free Caio profile to unlock more results and save your role and location preferences.
Unlock free search