Responsible for all phases of accounts receivable, contract management/billing and record keeping. Work is performed with a high degree of independence under the supervision/direction of the Chief Financial Officer/CEO and Controller.
Responsible for monthly contract billing, yearly expense tracking, and financial support for Program Directors.
Attend regional meetings and confer with various state and local agencies for yearly contracting, amendments, and billing guidelines.
Evaluate and make pertinent recommendations to management on billing improvements and tracking efficiencies.
Work on special project assignments including the implementation of new company software and the development of budgets and billing practices for new affiliates.
Prepare necessary reports as needed by management and program directors.
Accounting degree and knowledge of state (i.e. DDS) billing and contracting process preferred or minimum 5 years accounts receivable experience. Must have good communication skills in dealing with management as well as various state and local agencies. Computer experience is required. Willing to train a highly motivated and organized individual.