Business Services Manager

Buckner International•Bedford, TX

7d•Onsite

About The Position

Signature Buckner Management Group - Lightwell by Buckner is seeking a Business Services Manager to join their community, committed to delivering outstanding maintenance services to residents and staff. The Business Services Manager will play an important role in overseeing all functions of the Business Office, including accounts receivable and accounts payable, in collaboration with the Centralized Business Office (CBO). The role aims to inspire happiness in the lives of others.

Requirements

Requires an in-depth understanding of business office processes and procedures.
High School Diploma (or G.E.D.) required.
Requires a minimum of 2 years prior related experience overseeing the management of accounts payable and accounts receivable.
Requires proficient working knowledge of bookkeeping and accounting principles.
Requires the job holder to work nights and weekends as needed.
Organization and customer service skills.
Superior communication skills (written and verbal).
Proficient ability to speak, read, and write English.
Ability to drive assigned vehicle(s) or personal vehicle, with appropriate state license, following all laws applicable; must provide proof of liability insurance and must be eligible to be insured under Signature Buckner Management Group LLC’s insurance policy.
Must be age 21 or older to drive on behalf of Signature Buckner Management Group LLC.
Ability to use up to 50 pounds of force occasionally, and/or up to 20 pounds of force frequently, and/or up to 10 pounds of force continuously to move objects and/or people.

Nice To Haves

Bachelor’s Degree in a related field of study, such as business or accounting, preferred.

Responsibilities

Review, oversee, and maintain all accounts receivable and accounts payable for accuracy and retention guidelines.
Timely and accurately prepare A/R aging report.
Meet timely with the Executive Director and CBO to resolve any discrepancies.
Direct timely and accurate billing amounts monthly in accordance with organizational policies and procedures.
Accurately maintain the active resident financial files and the inactive resident file system.
Oversee file destruction process according to retention guidelines and HIPAA guidelines.
Conduct timely follow-up on all past due receivables and communicate progress to supervisor weekly and CBO.
Perform various collection actions including contacting patients by phone or letter.
Timely and accurately respond to questions from residents or financial parties and staff.
Identify and resolve resident billing and resident services complaints.
Responsible for accurately processing deposits.
Review and reconcile accounts receivable records regularly throughout the month; perform tasks required to reconcile and close financial records according to established monthly schedules; send closing reports to supervisor, corporate management and financial services.
Monitor budget and program expenditures to ensure compliance with approved guidelines; provide feedback and reports to leadership during the budgetary process.
Assist with the preparation of the annual operating budget and financial plans.
Direct the accurate and on-time preparation, production and distribution of all required Business Office reports.
Communicate with administrative staff, CBO, and Executive Director regarding collection efforts, payments and payment postings.
Update and maintain resident records including admission, discharge, and transfer information.
Develop and implement strategies with the Executive Director and CBO to enhance profitability and revenue generation including implementation of additional services for the residents.
Ensure timely and courteous follow-through on all resident, guest and associate requests in the Business Office as well as Independent Living operations and services.
Attend and participate in staff meetings, leadership meetings, conferences, and training as required.