Bloomington, MN, US
21 days ago
Business Office Assistant
Welcome page Returning Candidate? Log back in! Business Office Assistant Job Locations US-MN-Bloomington Requisition ID 2024-136338 Requisition Post Information* : Posted Date 6 hours ago(8/27/2024 9:54 AM) Requisition Post Information* : Posted Date Business Operations Community Martin Luther Care Center Shift day Hours per 2 weeks 80 Department Administration Overview

This position is responsible for assisting all activities related to the Business Office operations and functions of accounts receivable process including billings, collections, and month end processes as directed by the Director of Revenue Cycle. Also assists in activities related to deposits and

withdrawals of resident trust, census information systems, and accounts payable processes.

 

Martin Luther Care Center, part of the Martin Luther Senior Living Campus is located in East Bloomington, near woodlands/wetlands and along the Minnesota River Bluffs. Managed by Ebenezer, we offer 137 units between our Skilled Nursing, Memory Care and Transitional Care. We have an outstanding team of tenured staff. The only thing missing is YOU! Martin Luther Care Center was named Top Nursing Home and Transitional Care Center by US News and World Reports the past two years.

 

Amazing Benefits!

Paid Time Off, Retirement monies, tuition reimbursement, scholarships, Medical/Dental/Vision, Wellness stipend, Cash Out Wages Before Payday with our New Benefit of Early Wage Access!) https://www.ebenezercares.org/employee-benefits

Ebenezer is proud to be voted 2024 Star Tribune Top Work Place, and has received this honor fifteen years in a row. We're an established organization with over 100 years of excellent service and an outstanding rate of growth. When you come to work at an Ebenezer community, we strive to support your growth, honor your strengths and empower you to make a difference in the lives of others.

Responsibilities/Job Description

Ensure that processing all entries to the resident accounts, including cash receipts, miscellaneous adjustments, and monthly room charges are completed accurately and on time · Ensure that processing statements and claims for private and resident liability accounts are generated in a timely manner · Assist in the collections process. · Process cash receipts and deposits according to corporate guidelines · Ensure that processing census information including status changes are accurately recorded · Assist with month end processes · Verify payer information as needed · Appropriately refund any overpayments · Enter ancillary charges as directed

 

Opens mail and sorts checks for preparation of reconciliation · Prepares deposits, copies and records on cash receipts and call courier for cash pick-up · Prints updated trust fund listing · Assists residents, families, and staff with questions regarding cash receipts

 

Reconciles and ties out Petty Cash and Petty Cash Checking · Receives replenishment check and deposits into Petty Cash Fund. · Owned - Prepares Check Requests and submits to Fairview A/P · Managed –Prepares AP logs and submits to Corporate Accountant. · Scan all A/P invoices to Corporate Office weekly

 

Deposits are made accurately and timely · Trust account withdrawal requests are timely and accurate · Assist in generating monthly trust fund statements · Assist in month end resident trust reconciliations · Applies interest to resident accounts monthly

 

Handles record retention and distribution consistent with HIPPA regulations · Handles electronic submissions consistent with HIPAA regulations

 

Ensure that processing all entries to the resident accounts, including cash receipts, miscellaneous adjustments, and monthly room charges are completed accurately and on time · Ensure that processing statements and claims for accounts are generated in a timely manner · Preform the collections process. · Process cash receipts and deposits according to corporate guidelines · Ensure that processing census information including status changes are accurately recorded · Assist with month end processes · Verify payer information as needed · Appropriately refund any overpayments · Enter ancillary charges as directed, if applicable

Qualifications

Required

 

0 - 1 year of previous experience

 

Proficiency in Microsoft applications

 

Preferred

 

Highschool Diploma/GED

 

1 - 3 years of previous experience

Options Apply for this job onlineApplyShareEmail this job to a friendRefer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Need help finding the right job? We can recommend jobs specifically for you! Click here to get started.

As part of Fairview Health Services, Ebenezer is driven to heal, discover and educate for longer, healthier and meaningful lives for seniors. Ebenezer’s almost 4,000 employees work as a team to provide the highest quality care to those we serve. Our employees don’t work simply to collect a paycheck; they truly work to make a difference in the lives of older adults in their communities. A culture of caring for others is grounded in our values of Dignity, Integrity, Service, Compassion and Innovation.

We are located in Minnesota, Florida, Iowa, Nebraska and Wisconsin hosting a variety of community settings such as; Independent Living, Assisted Living, Memory, Transitional and Long term Care. Additionally we offer Adult and Intergenerational Day programs, Community-based services, Management and Consulting Services and The Ebenezer Foundation. Because of our size, variety of community settings, and our partnership with Fairview Health Services https://www.fairview.org we can offer opportunities for career growth and reinvention.

If you share our commitment to quality care for older adults, there’s a place for you at Ebenezer!

EEO/AA Employer/Vet/Disabled All qualified applicants will receive consideration without regard to any lawfully protected status. Application FAQs

Software Powered by iCIMS
www.icims.com

Confirm your E-mail: Send Email