Home › Companies › Careers Bronxcare Icims Com › Office Manager - I
Office Manager - I
Careers Bronxcare Icims Com · Bronx, NY, US · On Site · Active · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Bronxcare Icims Com |
| Title | Office Manager - I |
| Normalized title | - |
| Department / team | Administrative/Clerical |
| Location | Bronx, NY, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-04-29 / 2026-05-31 |
| Changed / last seen | 2026-06-01 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Bronxcare Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Bronx. | Open |
| Department jobs | Active postings in Administrative/Clerical. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Bronxcare Icims Com |
| Source | aa7f6168-cbef-4be6-8358-31490d454c1d |
| ATS provider | iCIMS |
Description
Overview
The Office Manager I is the primary support for a clerical staff /administrative department. This position is responsible for general office operations, filing, organizing and overall front desk / discharge desk performance. The Office Manager I may supervise one or more secretaries and or receptionists.
Responsibilities
- Establish and maintain positive relationships with patients, visitors and other employees. Interacts professionally, courteously, and appropriately with patients, visitors, and other employees. Behave in a manner consistent with maintaining and furthering a positive public perception of Bronx-Lebanon Hospital Center and its employees.
- Contribute to and participate in the Performance/Quality Improvement activities of the assigned department. Contribution and participation includes data collection, analysis, implementation of and compliance with corrective/improvement activities, membership on CQI teams, consistent adherence to established performance standards and: adherence to the specific rules and regulations of the B.L.H.C’s Safety & Security Policies; Risk Management: Incident and Occurrence Reporting; Infection Control Policies and Procedures; Patient and Customer Service.
- Supervise registration staff – Ensure data entry quality of registration is accurate; Registrars update the following at each encounter: Demographics, Clinic Codes and achieve financial eligibility / verification for services to be rendered (referrals and authorizations). Specifically, perform routine registration audits and provide written and verbal feedback to Receptionist / Registrars.
- Supervise registration staff – Ensure chart assembly is appropriate for service to be rendered. Specifically, ensure standard forms, ancillary reports are placed in chart according to approved format. Order new forms as necessary.
- Supervise registration staff – Ensure adequate front desk and phone coverage. Schedule staff for start time and lunch / break time. Additionally, track any abuse of time issues and provide progressive discipline when necessary.
- Assist Practice Administrator with overall operations of Practice. When administrator is not available, Office manager must exercise appropriate skill and judgment, when to notify Administration, Nursing and Medical Leadership.
- Analyze patient flow aspects of practice operations to identify deficiencies with practice leadership. Develop and implement strategies for there resolution.
- Fiscal Responsibility – Ensure all patient encounters / bills are closed within 7 business days; Correct all errors and resubmit patient encounters / bills. Coordinate on-site activities to ensure financial management reports (as they pertain to registration) are addressed in a timely manner. Any unusual trends must be adequately communicated to Practice Administrator and/or AVP of Practice Management.
- Fiscal Responsibility – Ensure all co-pays; co-insurance are collected at point of service. Abide by our Charity Care Policy as appropriate. Issue Metrocards and make deposits / reconcile according to schedule. Prepare and assure that all check requests are submitted with all the proper signatures, account numbers and departments together with a suitable reason for payment or an invoice to the respective location in a time.
- Assist the Medical Director in receiving and resolving patient complaints. Relate effectively to hospital and institute systems.
- Assist in the processing of hiring, training, supervising, scheduling and evaluating new employees. Conduct interviews for future support staff members for the Administrative Office.
- Prepare and submit Kronos payroll for the entire Staff.
- Prepare annual evaluations for registration / clerical support staff.
- Conducting retraining for any employee that has been given verbal and written warnings in order to enable the employee and the department to maintain smooth operations with no further interruptions.
- Conduct telephone conversation and meetings with other departments (i.e., Human Resources, Nursing, Accounts Payable, Finance, Administration, etc.), which enables the consistent operation in keeping the Department flowing properly.
- Assure that all cash collection and/or petty cash funds are maintained securely and reconciled periodically. Oversee the secure transfer of cash to designated funds in the Grants Management Department or Hospital Finance Office. Prepare and assure that all check requests are submitted with all the proper signatures, account numbers and departments together with a suitable reason for payment or an invoice to the respective location in a time.
Qualifications
- One to three (1-3) years demonstrated experience as a front desk manager / supervisor.
- Satisfactory combination of education and experience.
- AAS in Hospital Admin or related field (Preferred)
- Microsoft Office (Required)
- Scheduling / Registration software (Required)
Full job record
| Job ID | f3898c04465d9b543f9d9019958a828a29835e09 |
| Org ID | d4562e27-a18f-4531-8e5e-40aa05202dae |
| Source ID | aa7f6168-cbef-4be6-8358-31490d454c1d |
| Board ID | aa7f6168-cbef-4be6-8358-31490d454c1d |
| Provider | icims |
| Provider Job Key | 5941 |
| Title | Office Manager - I |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Bronx, NY, US |
| Department | Administrative/Clerical |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | NY |
| City | Bronx |
| Salary Raw | Overview The Office Manager I is the primary support for a clerical staff /administrative department. This position is responsible for general office operations, filing, organizing and overall front desk / discharge desk performance. The Office Manager I may supervise one or more secretaries and or receptionists. Responsibilities - Establish and maintain positive relationships with patients, visitors and other employees. Interacts professionally, courteously, and appropriately with patients, visitors, and other employees. Behave in a manner consistent with maintaining and furthering a positive public perception of Bronx-Lebanon Hospital Center and its employees. - Contribute to and participate in the Performance/Quality Improvement activities of the assigned department. Contribution and participation includes data collection, analysis, implementation of and compliance with corrective/improvement activities, membership on CQI teams, consistent adherence to established performance standards and: adherence to the specific rules and regulations of the B.L.H.C’s Safety & Security Policies; Risk Management: Incident and Occurrence Reporting; Infection Control Policies and Procedures; Patient and Customer Service. - Supervise registration staff – Ensure data entry quality of registration is accurate; Registrars update the following at each encounter: Demographics, Clinic Codes and achieve financial eligibility / verification for services to be rendered (referrals and authorizations). Specifically, perform routine registration audits and provide written and verbal feedback to Receptionist / Registrars. - Supervise registration staff – Ensure chart assembly is appropriate for service to be rendered. Specifically, ensure standard forms, ancillary reports are placed in chart according to approved format. Order new forms as necessary. - Supervise registration staff – Ensure adequate front desk and phone coverage. Schedule staff for start time and lunch / break time. Additionally, track any abuse of time issues and provide progressive discipline when necessary. - Assist Practice Administrator with overall operations of Practice. When administrator is not available, Office manager must exercise appropriate skill and judgment, when to notify Administration, Nursing and Medical Leadership. - Analyze patient flow aspects of practice operations to identify deficiencies with practice leadership. Develop and implement strategies for there resolution. - Fiscal Responsibility – Ensure all patient encounters / bills are closed within 7 business days; Correct all errors and resubmit patient encounters / bills. Coordinate on-site activities to ensure financial management reports (as they pertain to registration) are addressed in a timely manner. Any unusual trends must be adequately communicated to Practice Administrator and/or AVP of Practice Management. - Fiscal Responsibility – Ensure all co-pays; co-insurance are collected at point of service. Abide by our Charity Care Policy as appropriate. Issue Metrocards and make deposits / reconcile according to schedule. Prepare and assure that all check requests are submitted with all the proper signatures, account numbers and departments together with a suitable reason for payment or an invoice to the respective location in a time. - Assist the Medical Director in receiving and resolving patient complaints. Relate effectively to hospital and institute systems. - Assist in the processing of hiring, training, supervising, scheduling and evaluating new employees. Conduct interviews for future support staff members for the Administrative Office. - Prepare and submit Kronos payroll for the entire Staff. - Prepare annual evaluations for registration / clerical support staff. - Conducting retraining for any employee that has been given verbal and written warnings in order to enable the employee and the department to maintain smooth operations with no further interruptions. - Conduct telephone conversation and meetings with other departments (i.e., Human Resources, Nursing, Accounts Payable, Finance, Administration, etc.), which enables the consistent operation in keeping the Department flowing properly. - Assure that all cash collection and/or petty cash funds are maintained securely and reconciled periodically. Oversee the secure transfer of cash to designated funds in the Grants Management Department or Hospital Finance Office. Prepare and assure that all check requests are submitted with all the proper signatures, account numbers and departments together with a suitable reason for payment or an invoice to the respective location in a time. Qualifications - One to three (1-3) years demonstrated experience as a front desk manager / supervisor. - Satisfactory combination of education and experience. - AAS in Hospital Admin or related field (Preferred) - Microsoft Office (Required) - Scheduling / Registration software (Required) |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://careers-bronxcare.icims.com/jobs/5941/office-manager---i/job |
| Apply URL | https://careers-bronxcare.icims.com/jobs/5941/office-manager---i/job |
| First Seen At | 2026-05-31 18:44:40Z |
| Last Seen At | 2026-06-06 08:33:08Z |
| Last Checked At | 2026-06-06 08:33:08Z |
| Last Changed At | 2026-06-01 13:59:07Z |
| Inactive At | — |
| Source Posted At | 2026-04-29 04:00:00Z |
| Source Updated At | 2026-04-29 16:46:28Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-bronxcare.icims.com/date=2026-06-06/2026-06-06T08-33-03-945Z-f6e71aa47b0ed31e1d0cbaaa2eec63e0a9595b1e1e265fd60631fd1fe0cbce7a.json |
Event Fields
{
"content_hash": "e78107c18f2ec2e3ea88a01204b26e1a6514e89134519134afe312f7dfef0283",
"source_hash": "f2b3d74264eb776941b293b096adcb2353daf8b942e2abd54a4c0d19d28495f1",
"last_changed_at": "2026-06-01T13:59:07.744Z",
"active_status": "active"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "Bronx, NY, US",
"city": "Bronx",
"region": "NY",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"salary_max": null,
"salary_min": null,
"inferred_at": "2026-06-06T08:33:08.424Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "Bronx, NY, US",
"city": "Bronx",
"region": "NY",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": null,
"workplace_type": "on_site",
"salary_currency": null
}Extensions
{}Native Structured
{
"json_ld": {
"url": "https://careers-bronxcare.icims.com/jobs/5941/office-manager---i/job",
"@type": "JobPosting",
"title": "Office Manager - I",
"@context": "http://schema.org",
"baseSalary": {
"@type": "MonetaryAmount",
"currency": "USD",
"maxValue": 57000,
"minValue": 50000
},
"datePosted": "2026-04-29T04:00:00.000Z",
"description": "<h2>Overview</h2>\n<p>The Office Manager I is the primary support for a clerical staff /administrative department. This position is responsible for general office operations, filing, organizing and overall front desk / discharge desk performance. The Office Manager I may supervise one or more secretaries and or receptionists.</p>\n<h2>Responsibilities</h2>\n<p>- Establish and maintain positive relationships with patients, visitors and other employees. Interacts professionally, courteously, and appropriately with patients, visitors, and other employees. Behave in a manner consistent with maintaining and furthering a positive public perception of Bronx-Lebanon Hospital Center and its employees.</p>\n<p> </p>\n<p>- Contribute to and participate in the Performance/Quality Improvement activities of the assigned department. Contribution and participation includes data collection, analysis, implementation of and compliance with corrective/improvement activities, membership on CQI teams, consistent adherence to established performance standards and: adherence to the specific rules and regulations of the B.L.H.C’s Safety & Security Policies; Risk Management: Incident and Occurrence Reporting; Infection Control Policies and Procedures; Patient and Customer Service.</p>\n<p> </p>\n<p>- Supervise registration staff – Ensure data entry quality of registration is accurate; Registrars update the following at each encounter: Demographics, Clinic Codes and achieve financial eligibility / verification for services to be rendered (referrals and authorizations). Specifically, perform routine registration audits and provide written and verbal feedback to Receptionist / Registrars.</p>\n<p> </p>\n<p>- Supervise registration staff – Ensure chart assembly is appropriate for service to be rendered. Specifically, ensure standard forms, ancillary reports are placed in chart according to approved format. Order new forms as necessary.</p>\n<p> </p>\n<p> </p>\n<p>- Supervise registration staff – Ensure adequate front desk and phone coverage. Schedule staff for start time and lunch / break time. Additionally, track any abuse of time issues and provide progressive discipline when necessary.</p>\n<p> </p>\n<p> </p>\n<p>- Assist Practice Administrator with overall operations of Practice. When administrator is not available, Office manager must exercise appropriate skill and judgment, when to notify Administration, Nursing and Medical Leadership.</p>\n<p> </p>\n<p>- Analyze patient flow aspects of practice operations to identify deficiencies with practice leadership. Develop and implement strategies for there resolution.</p>\n<p> </p>\n<p>- Fiscal Responsibility – Ensure all patient encounters / bills are closed within 7 business days; Correct all errors and resubmit patient encounters / bills. Coordinate on-site activities to ensure financial management reports (as they pertain to registration) are addressed in a timely manner. Any unusual trends must be adequately communicated to Practice Administrator and/or AVP of Practice Management.</p>\n<p> </p>\n<p> </p>\n<p>- Fiscal Responsibility – Ensure all co-pays; co-insurance are collected at point of service. Abide by our Charity Care Policy as appropriate. Issue Metrocards and make deposits / reconcile according to schedule. Prepare and assure that all check requests are submitted with all the proper signatures, account numbers and departments together with a suitable reason for payment or an invoice to the respective location in a time.</p>\n<p> </p>\n<p>- Assist the Medical Director in receiving and resolving patient complaints. Relate effectively to hospital and institute systems.</p>\n<p> </p>\n<p>- Assist in the processing of hiring, training, supervising, scheduling and evaluating new employees. Conduct interviews for future support staff members for the Administrative Office.</p>\n<p> </p>\n<p>- Prepare and submit Kronos payroll for the entire Staff.</p>\n<p> </p>\n<p>- Prepare annual evaluations for registration / clerical support staff.</p>\n<p> </p>\n<p>- Conducting retraining for any employee that has been given verbal and written warnings in order to enable the employee and the department to maintain smooth operations with no further interruptions.</p>\n<p> </p>\n<p>- Conduct telephone conversation and meetings with other departments (i.e., Human Resources, Nursing, Accounts Payable, Finance, Administration, etc.), which enables the consistent operation in keeping the Department flowing properly.</p>\n<p> </p>\n<p>- Assure that all cash collection and/or petty cash funds are maintained securely and reconciled periodically. Oversee the secure transfer of cash to designated funds in the Grants Management Department or Hospital Finance Office. Prepare and assure that all check requests are submitted with all the proper signatures, account numbers and departments together with a suitable reason for payment or an invoice to the respective location in a time.</p>\n<h2>Qualifications</h2>\n<p>- One to three (1-3) years demonstrated experience as a front desk manager / supervisor.</p>\n<p>- Satisfactory combination of education and experience.</p>\n<p> </p>\n<p>- AAS in Hospital Admin or related field (Preferred)</p>\n<p> </p>\n<p>- Microsoft Office (Required)</p>\n<p>- Scheduling / Registration software (Required)</p>",
"directApply": true,
"jobLocation": [
{
"@type": "Place",
"address": {
"@type": "PostalAddress",
"postalCode": "10457",
"addressRegion": "NY",
"streetAddress": "1650 Grand Concourse",
"addressCountry": "US",
"addressLocality": "Bronx",
"postOfficeBoxNumber": "UNAVAILABLE"
}
}
],
"validThrough": "2027-04-29T04:00:00.000Z",
"employmentType": "FULL_TIME",
"salaryCurrency": "USD",
"hiringOrganization": {
"name": "BronxCare Health System",
"@type": "Organization",
"sameAs": "https://www.bronxcare.org/"
},
"occupationalCategory": "Administrative/Clerical"
},
"detail_meta": {
"url": "https://careers-bronxcare.icims.com/jobs/5941/office-manager---i/job?in_iframe=1",
"http_status": 200,
"content_type": "text/html;charset=UTF-8",
"response_bytes": 37054,
"compact_response_bytes": 6509,
"original_response_bytes": 37054
},
"sitemap_job": {
"id": "5941",
"url": "https://careers-bronxcare.icims.com/jobs/5941/office-manager---i/job",
"slug": "office-manager---i",
"lastmod": "2026-04-29T12:46:28-04:00"
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/f3898c04465d9b543f9d9019958a828a29835e09?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/d4562e27-a18f-4531-8e5e-40aa05202daeJSONGET https://api.bluedoor.sh/job-postings/v1/sources/aa7f6168-cbef-4be6-8358-31490d454c1dJSONGET https://api.bluedoor.sh/job-postings/v1/jobs/f3898c04465d9b543f9d9019958a828a29835e09/eventsJSON