Assisted Living Facilities Operations Manager

MedWiz of New Jersey LLCCherry Hill Township, NJ

About The Position

SUMMARY: The ALF Operations Manager oversees pharmacy services provided to Assisted Living Facilities (ALFs), ensuring efficient coordination, regulatory compliance, and high-quality support for partner facilities. This role serves as a key liaison between the pharmacy and ALF leadership, supporting operational workflows, medication management processes, and client relationships.

Requirements

  • Experience in long-term care pharmacy, assisted living, or healthcare operations required.
  • Strong understanding of cycle fill processes and ALF workflow preferred.
  • Excellent communication and relationship management skills.
  • Ability to manage multiple facilities and priorities simultaneously
  • Advanced computer proficiency.
  • Strong understanding of healthcare systems, including electronic health records and pharmacy automation systems.
  • Pharmacy and medication distribution software preferred.
  • Ability to read and interpret documents such as medication documentation, business correspondence and procedure manuals; ability to write routine reports and business correspondence; ability to speak effectively, both in person and by telephone, to customers or employees of the organization.
  • 25% of the time to the ALF communities at on-boarding and monthly travel as needed.

Responsibilities

  • Lead billing, collections, intake, and reconciliation functions to ensure accuracy, efficiency, and strong performance.
  • Drive process optimization by reducing rework and manual effort through automation, standardization, and improved workflows
  • Build and maintain dashboards and KPIs to improve visibility and support data-driven decision-making.
  • Define roles, responsibilities, and handoffs across teams to strengthen accountability and operational throughput.
  • Partner with team leaders to design scalable processes that support growth, increasing volume, and operational complexity.
  • Monitor key operating metrics such as days in accounts receivable, cash collections, denial trends, aging performance, and intake throughput.
  • Identify process breakdowns across intake, billing, collections, and reconciliation, then lead corrective action plans.
  • Collaborate with IT and operational leaders to evaluate and implement workflow tools, reporting capabilities, and automation opportunities.
  • Strengthen documentation standards, escalation paths, process controls, and audit readiness across revenue cycle activities.
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