Payroll, Human Resources, Insurance, and Business Office Specialist
Performs day-to-day payroll, human resources, insurance and business office functions of the facility in accordance with established procedures, and as directed by the Administrator.
Key responsibilities include :
- Creating and maintaining an atmosphere of warmth, interest, and optimism in the needs of residents, families, visitors, and ad staff.
- Developing, encouraging, and maintaining good communication between and among departments, residents, staff, visitors, etc.
- Answering all job reference requests according to company policies and procedures.
- Assisting in reporting and resolving complaints and grievance from residents, families, visitors and partners.
- Balancing payroll account upon receipt of monthly bank statement.
- Completing all reports per deadlines as required by the Corporate Office.
- Completing and tracking all employee data changes and forwarding to Corporate Office with payroll.
- Completing and tracking employee deductions and entering in payroll.
- Completing employee payroll according to corporate procedures.
- Completing master file forms for all new partners and forwarding to Corporate Office with payroll.
- Complying with established universal precautions and isolation procedures.
- Covering Receptionist duties when needed.
- Ensuring proper filing and handling of all information which is in employee personnel and information files.
- Entering new partners into automated time clock.
- Following all company policies and procedures, state and federal laws and regulations and reporting violations to the appropriate supervisor.
- Inputting all bills in house every Friday on Accounts Payable template.
- Processing applications and pre-employment documents.
- Keeping supervisor informed of daily activities, and issues. Proposing solutions to issues.
- Maintaining attendance, PTO schedules and records employee earning notice, counseling and other disciplinary action.
- Maintaining complete files on all partners including personnel information, physicals, evaluations, immunization, licensure, certification, etc.
- Maintaining confidentiality of all information in accordance with the Privacy Act, as well as, established personal policies governing the release of information.
- Maintaining privacy of records, conditions and other information relating to residents, partners and facility.
- Maintaining rehire eligibility status files on former partners.
- Making copies of all bills on input sheet and overnight the template form along with the original bill to Corporate.
- Making necessary corrections and or adjustments to employee time cards upon verification by authorized supervisor.
- Making sure all vendors are sent to contracting for approval along with sanction check and w-9 form.
- Making sure drug test is performed prior to hire. Making sure PPD skin test is done and has a negative prior to hire.
- Making sure licenses and certification are current and unrestricted for the state prior to hire and per renewal regulations.
- Monitoring workers compensation claims and coordinate work between employee and insurance carrier.
- Operating copier, office machines, computer / word processor, etc. As directed.
- Printing, preparing and distributing timecards and payroll checks.
- Processing, recording and tracking Family Medical Leave on partners.
- Recording and tracking PTO requests on all partners.
- Scheduling orientation, assembling orientation packets and personnel file. Being the lead person for the 4-day orientation process, ordering uniforms, and getting pictures for picture name badges form camera to disk to send to Norcross.
- Researching vendor calls.
- Responsible for preparing and mailing separation notices and termination process timely.
- Reviewing monthly statements from vendors so that invoices are paid in a timely manner.
- Completing an audit of all bills dated for that month that are still in house on the last Friday of each month.
- Verifying all timecards and sign sheets for accuracy in preparation for payroll.
- Making sure all orientation papers are signed and dated and placed into personnel file.
- Monitoring worker's compensation claims and coordinate work between employee and insurance carries.
- Ensuring that the daily census and nursing hours are done and sent to Corp. by 11 : 00 daily.
- Participating in counseling and termination meetings.
Knowledge, skills, abilities :
Participates in center / agency surveys (Licensure / JCAHO) and any subsequently required reports.Attends and participates in continuing educational programs to keep abreast of changes in your field as well as to maintain current license / certification, as required.Attends and participates in mandatory in-services.Honors patients / residents' rights to fair and equitable treatment, self-determination, individuality, privacy, property and civil rights, including the right to wage complaints.Complies with corporate compliance program.Reports job-related functions / tasks that involve occupational hazards including exposure to blood and body fluids and others as necessary.Follows established safety regulations, to include fire protection & prevention, smoking regulations, infection control, etc.Follows established safety procedures when performing tasks and / or working with equipment.Minimum education required :
High school diploma or equivalent.
Minimum experience required :
Six (6) months experience in payroll, insurance and / or clerical position.
Additional qualifications :
Have taken and completed courses in payroll, bookkeeping, office procedures, and other related subjects. Prefer two years of experience in a payroll, insurance and / or clerical position.
Family makes us stronger. Our family, your family, one family. Committed to loving, giving, and caring. United in making a difference.
As an Equal Employment Opportunity employer, all qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, or veteran status.