With over 12 years of experience as a business and office manager, I have successfully navigated the entrepreneurial landscape, serving as a business owner and CEO in the retail industry. Additionally, I bring a wealth of knowledge from my 10 years as a senior lecturer and instructor in higher education, specializing in business and English. My passion for mentorship has also led me to dedicate 4 years to guiding individuals within non-profit organizations and proprietary businesses. Complementing my practical experience, I hold a Doctorate of Business Administration (DBA) as well as a Master of Science in Management. Furthermore, my educational foundation includes a Bachelor of Science in Political Science and History.
Complete daily census and file maintenance using a computerized accounting system, including recording admissions, discharges, status changes, and room transfer.
Monitors accounts receivable and aging reports, prepares weekly accounts receivable, and collects past due amounts promptly.
Issues and maintains accurate billing records for optional resident services, repair charges, late fees, medical supplies, miscellaneous, income, and meal tickets. Reconcile deposits and billing records.
Deposit rent and fees, deposit them daily, and post all receipts to the billing software daily. Verifies all payer sources for all applicants before admission. Bills, collects, and records monthly revenue from residents using company procedures. Prepares rent roll and supplemental reports and provides to CSM home office according to the established deadline.
Produce, distribute, and file Medicare, Medicaid, or other third-party reimbursement agency bills to the proper government offices according to the established deadlines. Reconcile Medicaid resident fund accounts monthly and send resident statements quarterly. Send copies of monthly summaries and resident fund reconciliation to CSM quarterly. Promptly send copies of all Third-Party payment correspondence to the CSM Third-party Billing Specialist.
Reconcile and post to resident accounts the monthly subsidy received from HUD and county sources. Maintain records of in-house subsidy and marketing adjustments, updating each month with rent, care, meals, and other changes. Audit ancillary charges, such as dining and housekeeping, to verify proper billing using the information provided by various departments. Maintain the office cash box and keep an accurate accounting of cash received and deposited.
· Account Payable
Issue, maintain, prepare, and submit purchase orders and batches following company policy.
Balance, review, code, and submit petty cash, vendor statements, and credit card statements monthly.
Maintain contract binder of vendor contracts with current licenses and certificates of insurance as necessary.
Reconcile monthly vendor statements and obtain invoices as needed to process purchase orders. Submit vendor statements monthly to CSM accounts payable specialist.
· Payroll and Benefits Administration
Organize and ensure all required personnel paperwork is completed accurately and according to company regulatory requirements. Ensure all paperwork is properly filed in physical files as well as uploaded to each employee’s Workforce Ready Online Profile.
Process employee time records for payroll processing. Submit required payroll reports and changes to CSM according to established deadlines.
Responsible for all aspects of the payroll process for hourly and salaried employees. Duties include monitoring missed punches daily, verifying accuracy of time in Workforce Ready and communicating with Department Heads and CSM staff to ensure timely transmission of payroll following established deadlines.
Develop and maintain employee tickle files with evaluation dates, current license certification, OSHA records, CPR and first aid certifications, and employee benefit information in compliance with company and licensing regulations. Schedules, assembles, and prepares employee orientation.
Issue paychecks to employees when applicable. Manage the timesheet approval process, ensuring that it is completed in the appropriate order of approval. Submit weekly staffing vacancies for all departments to the Administrator/Executive Director and Regional Director.
When necessary, add corrections/changes with supporting documentation to the adjustment sheet on time. Maintain employee status roster in online training program database. Coordinate and complete new hire paperwork and employee orientations. Manage employment advertising placement and budget. Review the success of employment ads and make revisions to ads as needed.
Responsible for the administration of benefits for eligible employees including coordinating open enrollment, providing information to employees for their benefit selections, and processing life change events in employee self-service, ensuring that all eligible new hires have completed benefit submissions before the appropriate deadlines, assisting with the completion of any LIFE or LTD benefit applications.
· IT / Office Equipment and Procedures.
Maintain office and administrative areas in an organized manner. Ensures proper use and care of computer equipment in accordance with company policy and procedures. Maintain inventory of hardware, software, other IT devices, office equipment, and communication systems. Serve as coordinator and troubleshooter for communication technology and network systems.
Supervise contracts with IT and communications vendors and monitor that proper security and backups are performed. Ensures daily backup of computer databases.
Inform the Administrator/Executive Director of computer issues that affect personnel productivity and delivery of resident care. Provide day-to-day support to end users. Installs basic software and ensures that software updates are applied to individual machines as needed.
Perform general office duties to include answering the telephone, correspondence, copying, filing, dating and distributing all incoming mail, preparation of outgoing mail, forwarding all mail to former residents and daily organization of office areas.
Ensure that communications are relayed to appropriate departments and residents, telephone calls are answered properly, and staff coverage through proper scheduling, orientation, and training is ensured.
Responsible for maintaining and procuring administrative office inventory such as office supplies, using proper purchase order procedure. Ensure quality and cost-effective purchasing. Utilizes PRICSM and maintains the PRICSM roster.
Maintain records of replacement items purchased and keep updated inventory. Works with the maintenance department to ensure accurate accounting of the items in order to provide CSM with the required information to submit replacement reserve claims.
Admit and direct visitors, guests, and vendors to the building as outlined in policies and procedures. Maintain sign-in sheets for same. Initiate work orders, receive resident concerns and suggestions, and refer information to appropriate parties.
Distribute communications to residents, and the public through posting announcements, maintaining the CCTV System, and other methods of communication as assigned.
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