I am hard working and very dependable. I am self-driven and have the ability to stay focused. I am goal oriented and complete all tasks set in front of me. I have stepped into roles at work, and I am a fast learner. I have shown I can take on tasks asked of me.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Senior Regional Business Office Manager
The Blossoms
09.2023 - Current
Reports to the Accounts Receivable Manager
Provides leadership and oversight to the Business Office Managers for the facilities I am assigned over.
Ensures that the Blossoms Policies and Procedures are developed, maintained and implemented consistently
Assist with hiring, onboarding, training and continuing professional development of BOMs in the homes I am assigned to.
Timely billing and collections of Private Pay
Skilled Nursing Facilities (SNFs)
Delivers a minimum of 98% cash collections on Private Pay funds
Conduct consistent and timely accounts receivable reviews with a focus on delivering successful billing and collection results
Assist with month-end close activities including RAM workflow, census reconciliation, proper cash posting
Interim BOM until a BOM is hired to fill the position of the building.
Oversee 8 Blossoms Business Office Managers to oversee that they are completing all necessary tasks asked of them.
Business Office Manager
Crawford Health And Rehabilitation Center
09.2022 - 09.2023
Accounting: Billing and collections, ensuring accuracy of charges, claims, and statements, and pursuing and correcting denials
Compliance: Focusing on policies, procedures, auditing, and monitoring
Customer service: Managing phone lines and assisting visitors
Financial data: Calculating, posting, and verifying duties to obtain and record financial data
Meeting with residents and families to discuss financial obligations
Assisting with Medicaid applications
Inputting census information into billing and clinical software
Collecting private and income monies owed to the facility
Assisting with the insurance authorization process
Distributing resident funds
Ensuring that all admission agreements are signed
Working with other department heads to ensure compliance with financial regulatory and other requirements
Interacting with home office billing team and payers to define billing requirements
Ensuring prompt payment of claims
Petty cash and collections
Admissions and discharge planning
Crawford Health and Rehabilitation
10.2020 - 09.2022
Follow-up appointments, DME ordering, Responsible for maintaining and making referrals to Home Health Care agencies for patients to go home with care, Care plan meeting with family and other team members to ensure we have a safe discharge plan, Grievances, Discharge tracker for the previous month, Distributing and maintain activity funds, Answering family questions to ensure family is aware of safe discharge plans.
Human Resources
Crawford Health and Rehabilitation
09.2018 - 10.2020
Pay Roll, Staffing logs, Filing, Answering phone calls on multi-line system, routing them to the appropriate department, Invoices, Payroll-based journals, New Hire processes including, but not limited to, background checks and orientation, Maintaining all records and documentations in accordance with the Arkansas Office of Long-term Care, Faxing, Mailing, and ordering office supplies, Workman Comp paperwork and submission, FMLA paperwork and submission, All other duties and tasks as assigned by Home Office and Facility Administrator.
CNA
Crawford Health and Rehabilitation
12.2016 - 09.2018
ADL charting and documentation in POC software, Assistance to MDS Department with QA of ADL charting, Utmost kindness and compassionate care to various levels of acuity patients in long-term care and skilled nursing services, Filling in with other positions when needed (EX: lead cna, social services).
CNA
Legacy Health and Rehab
07.2010 - 07.2016
ADL charting and documentation, Transport, Supply clerk, Utmost kindness and compassionate care to various levels of acuity patients in long-term care and skilled nursing services.