Since 1964, Indiana families have looked to Miller's Health Systems for compassionate care for their loved ones. Our 100% employee-owned company offers a wide variety of employment and professional growth opportunities. To learn more about our company, visit us at: http://www.millersmerrymanor.com/about-us.
Are you are goal oriented, organized, and known for your integrity and the accuracy of your work? Do you like following a set schedule and are motivated by deadlines? Do you function well in a fast-paced environment and communicate clearly and professionally? Are you confident in your leadership skills? If so, you should consider a career at Miller's as a Business Office Manager.
As the Business Office Manager at Miller’s, you are an integral part of the leadership team. You are responsible for financial transactions and reconciliations as well as record keeping for the facility. You meet the reporting schedule of the Corporate Accounting Department. You communicate positively with patients and families regarding financial matters, and have excellent customer service skills. You may supervise a small staff.
Preferred Candidates will have:
· Bachelor’s Degree in Accounting (preferred) or minimum of 2 years’ experience in long term care accounting
· Have good organizational and communication skills
· Are passionate about delivering excellent customer service
· Are professional in appearance and behavior
· Previous experience with Medicare, Medicaid and Insurance
· Previous experience with Accounts Payable
General:
1. Successfully complete pre-employment process and screening.
2. Able to pass physical examination given in behalf of gainful employment within the facility.
3. Satisfactorily pass through required orientation and training. Be able to follow written and/or verbal instructions.
Essential Functions:
1. Calculate and prepare bank deposits.
2. Post cash receipts and all charges including bank deposit.
3. Answer billing questions from families and residents.
4. Call Medicaid office to check the status of pending Medicaid residents.
5. Send 450B's to area PASS agency immediately after a new admit.
6. Follow Month End Procedures
7. Maintain petty cash fund and necessary documentation.
8. Interact flexibly and responsively with residents and families.
9. Reconcile bank accounts to general ledger and hand registers on a monthly basis.
10. Attend all mandated meetings and inservices unless otherwise excused.
11. Complete all electronic inservices as requried.
12. Perform other duties as assigned by the Administrator.
EXPOSURE CATEGORY II: Tasks that involve no exposure to blood, body fluids, or tissues, but employment may require unplanned Category I tasks
All your information will be kept confidential according to EEO guidelines.
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Dane Street seeks an experienced Accounts Receivable Coordinator to enhance revenue collection processes in a hybrid work model within the healthcare insurance sector.
We are looking for an experienced Group Financial Controller to lead financial operations and reporting for a dynamic, private equity-backed pharmaceutical services firm in Stamford, CT.
SMCP is looking for an Accounts Payable Coordinator to handle timely invoice processing and vendor interactions at their New York headquarters.
Serve as the Accounting Systems Administrator at American Tower, managing key financial systems to support accurate accounting and compliance.
Nextech is looking for a detail-oriented Revenue Accountant to oversee revenue recognition and financial reporting while working remotely.
Lead Trove Brands’ customer invoicing and order management processes ensuring accuracy, timely execution, and effective team leadership.
Explore hands-on corporate accounting with Zipline's Finance team this Fall 2025, supporting financial operations in an innovative tech environment.
Experienced Tax Senior Manager needed at CBIZ to oversee real estate partnership accounts, mentor staff, and drive client growth in a hybrid work model.
USA Clinics Group is hiring a Payment Posting Specialist in Northbrook, IL to manage payment processing with precision and support revenue cycle operations onsite.
Support CBH Homes’ accounting team as an organized and proactive Accounting Assistant handling accounts payable and reconciliations at their Meridian headquarters.
Experienced Accounting Manager wanted to oversee daily accounting functions and financial management at a commercial services firm in Dallas, Texas.
Senior Accountant needed to drive accurate financial reporting and compliance at a leading public utility company in New York.
Support Butler Automotive Group’s accounting team as an Accounts Payable Clerk responsible for managing vendor payments and maintaining accurate financial records onsite in Union City, GA.
Theracare is one of the premier multi-service healthcare, rehabilitation, developmental and educational organizations in the Northeast. They are headquartered New York, New York.
14 jobs