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CFO (Chief Financial Officer)

Supplied Talent · Grand Junction, Colorado, United States

Corporate Finance / InvestmentExecutive LevelQuick applyfull-time10 days ago

About The Role

  • A skilled nursing and rehabilitation provider in Grand Junction, Colorado is seeking a Chief Financial Officer to own
  • the full financial operation of the facility. This is a hands-on executive role: the CFO leads accounting, reimbursement,
  • and billing operations while serving as the operational partner to facility leadership on census, payer mix, and margin
  • performance.
  • The employer is not identified in this posting. Candidate identity and employer identity will be protected throughout the
  • process, and no candidate materials are released without prior written consent.

REPORTING & SCOPE

Reports to: Facility Administrator / Director of Operations

  • Direct reports: Business office and accounting staff, including accounts receivable, accounts payable, and payroll
  • Location: Grand Junction, Colorado — on-site
  • Employment type: Full-time, exempt

CORE RESPONSIBILITIES

Financial Leadership

  • Own the facility's financial operation end to end, including monthly close, financial statement preparation, and

management reporting.

  • Prepare and present monthly profit and loss statements, balance sheets, and variance analysis to facility and

corporate leadership.

  • Deliver financial analysis that drives operating decisions — census trends, payer mix, cost per patient day, labor

and agency spend, and departmental productivity.

  • Build and manage the annual operating budget; monitor performance against budget and flag variances early.
  • Partner with the Administrator on strategic planning, capital planning, and cash flow forecasting.

Reimbursement & Cost Reporting

  • Prepare, review, and file the annual Medicare and Medicaid cost reports; maintain supporting cost logs and

documentation throughout the year.

  • Serve as the facility's subject matter expert on Medicare, Medicaid, VA, managed care, and private pay

reimbursement.

  • Ensure all forms and documentation required for correct reimbursement are accurately completed and submitted

timely.

  • Coordinate and respond to regulatory audits, lender reporting requirements, and external audit requests.

Revenue Cycle & Billing

  • Oversee resident billing across all payer types — Medicare, Medicaid, VA, managed care, and private pay.
  • Produce and act on the monthly aging accounts report; drive collections and reduce days in AR.
  • Ensure accuracy and timeliness of accounts receivable, accounts payable, and payroll functions.
  • Post billing, charge slips, adjustments, and collections to the proper ledgers; ensure all ledgers reconcile to control

sheets and supporting journals.

  • Maintain resident trust accounts, petty cash, and all other facility accounts in compliance with state and federal

regulation.

Team & Operations

  • Supervise, develop, and hold accountable the accounting and business office team.• Develop and maintain policies and procedures governing business office and accounting functions.
  • Serve on facility committees as required by statute, regulation, or leadership request, including quality assurance.
  • Maintain strict confidentiality of resident, employee, and financial information at all times.

REQUIRED QUALIFICATIONS

  • Bachelor's degree in accounting or finance; equivalent professional experience will be considered.
  • Minimum five (5) years of progressive accounting or finance experience, including supervisory or director-level

responsibility.

  • Healthcare finance experience required; skilled nursing, long-term care, or post-acute experience strongly

preferred.

  • Working knowledge of Medicare, Medicaid, VA, and private pay billing and reimbursement in a healthcare

setting.

  • Proficiency in QuickBooks and strong general ledger and financial reporting skills.
  • Demonstrated experience with monthly financial reporting, financial analysis, and accounts receivable and

accounts payable management.

  • Advanced proficiency in Microsoft Excel.

PREFERRED QUALIFICATIONS

  • CPA designation, or an advanced degree in accounting or business (MBA).
  • Direct experience preparing or filing Medicare and Medicaid cost reports.
  • Familiarity with Colorado Medicaid and state supplemental payment programs.
  • Experience with PointClickCare, MatrixCare, or comparable long-term care platforms.

ATTRIBUTES FOR SUCCESS

  • Comfortable operating as both a strategic financial partner and a hands-on operator in a single-site environment.
  • Clear, calm communicator with residents, families, staff, regulators, and lenders.
  • Organized and self-directed, with the judgment to prioritize under competing deadlines.
  • Committed to the mission of a resident-centered care environment.

COMPENSATION & BENEFITS

  • Annual base salary range: $120,000 – $180,000. Placement within the range depends on experience, credentials, and
  • depth of skilled nursing reimbursement background.
  • The employer offers a benefits package that includes medical, dental, and vision coverage, paid time off, and a
  • retirement savings plan. Full benefit details will be provided during the interview process. Relocation assistance may be
  • available for the right candidate.

WORK ENVIRONMENT & PHYSICAL REQUIREMENTS

This is an office-based role within an active skilled nursing facility.

  • Primarily sedentary work performed in an office setting, with regular movement throughout the facility.
  • Regular use of a computer, telephone, and standard office equipment.
  • Frequent verbal communication with residents, families, staff, and external partners, at times in emotionally

sensitive circumstances.

  • Occasional lifting of office materials up to twenty (20) pounds.
  • Reasonable accommodations will be made to enable individuals with disabilities to perform the essential

functions of this position.

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