Specifications include, but are not limited to: All Medicare and Medicaid Billing (current & past) including researching & resubmitting rejected billing. Post monthly resident room and board charges. Preparation of Resident billing statements. Post Symbria Rehab (contracted therapy company) Charges. Work with the DCRNC’s Restorative Nurse and Insurance Providers for Med B approvals. Provide Business Office Staff with the Medicare allowable rates for billing. Preparation of Admission Packets for new Medicaid residents; follow-up & resubmit rejected admit packets. At minimum, weekly check-in meetings with Business Office Staff. At minimum, weekly check-in meetings with Administrator. Preparation of Grant Report Submissions. Review of resident diagnoses sheets for billing purposes. Review, and assistance with, Vendor, Insurance, and other contracts. Assistance with financial decisions and reports. Advise and assist with facility financial decision making and planning. Assist with Social Services training and task segmentation. Assist facility staff with compliance oversight. Available for regularly scheduled on-site work. Available to assist the administrator/ facility on an emergency basis.