Dialysis Clinic, Inc. Business Accounting Manager in Columbia, Missouri


Founded in 1971, Dialysis Clinic, Inc. (DCI) remains the nation’s largest non-profit dialysis provider. With a team of approximately 5,000 talented and caring employees serving across the United States, DCI provides care to nearly 15,000 patients on dialysis and 3,500 patients with chronic kidney disease. We offer a variety of services including in-center hemodialysis, home hemodialysis, and peritoneal dialysis (PD). Each position within DCI, from billers to administrators to nursing staff, contributes toward the goal of providing excellent patient care. Our staff has helped DCI achieve the lowest mortality and hospitalization rates among large dialysis providers for the past 13 years in a row.

The Business Accounting Manager oversees the daily activities within the clinic's business office and supervises employees for bookkeeping, A/P, billing, and payroll.

Full-time, Monday - Friday.


  • Must be adaptable and flexible and have a working knowledge of each department supervised: Accounts Payable/Payroll, Patient billing and collection, third-party payer relations, and/or preparation of insurance claims.

  • Ensure activities comply with DCI, HIPPA, and government regulations.

  • Familiar with DCI’s concepts, practices, and procedures.

  • Relies on extensive experience and judgment to plan and accomplish goals.

  • Performs a variety of tasks. Leads and directs the work of others.

Oversees/Supervises staff for the following :

  • Preparation of outgoing mail and other shipments.

  • Collection and maintenance of the billing procedures for all in-center and transient patients.

  • Billing staff confirms patient insurance and obtains pre-authorizations when required.

  • All 2728 forms for all new patients are submitted within required time limits.

  • Flow sheets are keyed in daily, reports are generated, charges are balanced, and checks entries are accurate.

  • Workers Comp injuries and OSHA reporting logs and records.

  • Confirms Account Payable Master Files and Vendor Master Files are updated and maintained.

  • Distribution of manual purchase orders, check requests, and AR processes for payment.

  • Maintains orders of office supplies.

  • A/R completion of logs for incoming checks and cash.

  • Completion, and submittal of the monthly and annual Network 8 reports and other required forms.

  • Runs audit report and demographic report monthly and makes corrections as necessary.

  • Assist with other special projects as requested.


  • Bachelor's degree preferred and 5 years of experience in the field; Associates degree required.

  • Must have two years supervising in a medical setting.

  • Strong knowledge of AR/AP and basic accounting, billing and collections.

  • Familiarity with medical terminology is required.

  • Proficient in Windows, Microsoft Word and Excel.

  • Required knowledge of payroll and billing software programs.

DCI is a federal contractor and an Equal Opportunity/Affirmative Action Employer-Veterans/Individuals with Disabilities. If you are having difficulty using the online application system or would like to request other accommodations or application methods, please contact Doug Patterson at Accommodations@dciinc.org or 615-327-3061. Once a request has been made, DCI will initiate a discussion with you about your needs and whether an accommodation can be provided. DCI is committed to providing such accommodations where possible.

For more information about equal opportunity please see: https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf ; https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf ; https://www.dol.gov/ofccp/pdf/pay-transp_formattedESQA508c.pdf ; and https://www.nlrb.gov/sites/default/files/attachments/basic-page/node-3788/employeerightsposter-8-5x11.pdf .

ID 2018-8561

# of Openings 1

Address 3300 Lemone Industrial Blvd.

Category Management