Assistant Business Office Manager
Quick Summary
Overview Smile, You’ve Found Us! Are you passionate about caregiving? Would you like to work with the best team in the world? If so, Diversicare invites you to apply. We build on trust, respect,
Are you passionate about caregiving? Would you like to work with the best team in the world? If so, Diversicare invites you to apply.
We build on trust, respect, customer focus, compassion, diplomacy, appreciation and strong communication skills to shape the culture in our workplace. Diversicare team members play a critical role in fostering an environment of Service Excellence, which we extend to all those we are privileged to serve.
If you wish to make a difference in the lives of our patients and residents, APPLY NOW!
What We Offer
~2 min readResponsibilities
~2 min read1. Records cash receipts in the proper company or resident account.2. Assembles invoices and corresponding statements for accounts payable and prepares the necessary credit memo; posts disbursements to the general ledger and completes entries through the trial balance.3. Maintains necessary billing and financial information on resident business files.4. Maintains resident trust accounts, balances monthly, and sends statements to residents as required.5. Maintains general petty cash and resident trust petty cash and makes necessary disbursements; receives appropriate signatures and posts transactions.6. Accumulates records from the department managers and accomplishes the month-end closing, reporting all necessary information for Regional Office.7. Reconciles bank statements, monthly.8. Performs and coordinates all collection efforts with Administrator.9. Sends bills monthly to residents and third party agencies; maintains accurate records of payor sources, addresses, telephone numbers, etc.; explains bills to residents as necessary and maintains appropriate back-up records.10. Maintains Medicare/Medicaid logs and prepares information for year-end audits and cost reports.11. Maintains system for recording payables/receivables and accurately completes month-end accruals for charges not yet billed and payables not yet received.12. Knowledge of reimbursement system, allowable services and documentation required so billings are accurate.13.Reconciles room and board to monthly census.14. Maintains confidentiality of all information.15. Maintains effective communication with residents, families and facility staff.
Requirements
~1 min read1. Two years of college level accounting courses are required or equivalent experience.2. One to two years experience in accounting or bookkeeping in long term care or the skilled nursing setting is required.3. Clerical ability required to detect and avoid errors in posting figures between accounts.4. Knowledge of adding machines and computer software.5. Good interpersonal and customer services skills needed to effectively work with residents, families and outside agencies.
(EOE)
Location & Eligibility
Listing Details
- Posted
- September 14, 2026
- First seen
- September 27, 2026
- Last seen
- September 28, 2026
Posting Health
- Days active
- 0
- Repost count
- 1
- Trust Level
- 13%
- Scored at
- September 28, 2026
Signal breakdown
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