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Bom Manager Jobs Near Me

... managing incoming calls, filing clinical notes, maintaining administrative and clerical files; and ensuring postage is purchased and kept on hand * Assist BOM in maintaining minutes of meetings ...

Operations Planner

Columbus, OH · On-site

$24.13/hr

Maintain accurate planning data, including BOM management and inventory records. * Support new product launches by coordinating cross-functional planning and execution. * Analyze inventory trends ...

Purchasing in Electronics

Westerville, OH · On-site

$18.25 - $23.50/hr

... Purchasing Manager in her daily routine as needed. Assist in production with assemblers on an as-needed basis. 2. Duties: Work with customers and their BOM to secure components and process an ...

Purchasing in Electronics

Westerville, OH · On-site

$18.25 - $23.50/hr

... Purchasing Manager in her daily routine as needed. Assist in production with assemblers on an as-needed basis. 2. Duties: Work with customers and their BOM to secure components and process an ...

Sr. Electrical Engineer

Westerville, OH · On-site

$103K - $134K/yr

Experience with PLM systems (BOM management and change order release) * Experience working closely with associates in manufacturing engineering and production roles * Knowledge of UL60335-2-40 or ...

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Business Office Manager (BOM)

Capital City Gardens

Columbus, OH • On-site

Full-time

Re-posted 8 days ago


Job description

Capital City Gardens is seeking a Business Office Manager. The Business Office Manager is responsible for overseeing all functions of the Business Office, specifically A/P, A/R, and resident financial information, and the accurate reporting of the same to corporate personnel.

Job Duties and Responsibilities:

  • Coordinating and managing business office functions, including employee safety, accounts receivable, accounts payable and customer service
  • Oversee reception activities.
  • Ensure timely and accurate submission of billings to appropriate reimbursement agencies and private payers.
  • Set up and maintain financial files for residents: billing, admission papers, state and Medicare reimbursement documents; coordinate and collect accounts receivable and past-due accounts
  • Review payment policies and procedures with new admissions and their responsible parties
  • Complete receipt records, post deposits, run cash receipts batch listings, research/prepare/post adjustments, call in deposits and enter census,
  • Administer and reconcile resident trust accounts and petty cash
  • Answer family inquiries regarding billing for services
  • Develop and maintain relationships with employees, residents, visitors, vendors and the corporate office.

Requirements:

  • Two years of bookkeeping experience within a healthcare setting, including, but not limited to: managing accounts receivable, accounts payable, and payroll functions.
  • Medicaid experience
  • Software proficiency such as Microsoft Word, Excel, and Outlook
  • Ability to communicate effectively with residents, families, staff, vendors and the general public Must have knowledge of billing and collection practices/techniques
  • Superior organization skills and attention to detail.
  • Proven ability to multi-task.