This position assists the Manager with the day-to-day management of the facility's Business Office and may have supervisory responsibility in the Manager's absence. May have direct responsibility for one of more of the Business Office's functions.
- Assists in monitoring billing and collection activities to ensure department collects 100% of prior month revenue.
- Assures proper accounting procedures and controls are in place and followed.
- Ensures payments for billings are posted accurately and on a timely basis. May prepare daily deposits.
- Maintains accurate records to ensure an accurate and timely closing at month end.
- Accounts Payable-Distribute invoices to department heads
- Accounts Payable-Data entry of invoices paying attention to GL account codes, vendor name, authorization, and accuracy.
- Accounts Payable-List monthly accruals.
- Must meet processing and month-end deadlines for both AR and accounts payable
Our Service Standards:
- Sincere Appreciation...for everyone
- Hearing Needs...and responding quickly
- Caring Approach...in everything we do
- Managing Situations...for positive outcomes
#406RL
Skills Required
- Monitor billing and collection activities to ensure prior month revenue is collected
- Ensure payments for billings are posted accurately and timely
- Prepare daily deposits as needed and maintain accurate month-end closing records
- Perform accounts payable tasks: distribute invoices, data entry with correct GL account codes and vendor information
- List monthly accruals and meet processing and month-end deadlines for AR and AP
What We Do
Raleigh Rehabilitation Center is a 157-bed skilled nursing facility in Raleigh, North Carolina, dedicated to helping patients return to their prior level of function. The center provides a caring environment for short-term rehabilitation following hospital admission, long-term in-patient residential care, and specialty clinical programs, including a Post COVID-19 Recovery Program and state-of-the-art telemedicine services.
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