Description

Full job description

The Accounts Receivable Billing Coordinator is responsible for the accurate and timely billing of contracts and other fiscal analysis.

• Prepare and invoice cost reimbursement and unit rate contracts for both state and federally funded programs.

• Prepare and invoice non-state contracts with affiliates and revenue sources.

• Follow proper invoicing and billing procedures as designated by each contract’s varying requirements.

• Calculate and invoice consumer service fees and reimbursements due from consumers.

• Apply cash deposits and applications, credit/debit memos as required.

• Investigate billing issues.

• Respond to Adhoc requests for information.

• Attends and actively participates in staff meetings.

• Processing and maintaining food stamp (SNAP) applications for group home clients.

For immediate consideration please call me directly ERIC LEBOW 508-205-2127

Requirements

Qualifications:

• B.A. and 2 + years accounting experience, preferably with receivables in non-profit, human services and/or health care environment is preferred.

• Cash applications, investigate billing issues, Prep of invoice costs and reimbursement rates

• Strong Excel spreadsheet application and Systems Skills (MS Dynamics-Solomon)

• Meticulous attention to detail; timeliness and accuracy, ability to communicate articulately and knowledgeably with all levels of internal staff and external parties as required, must be well-organized, willing to learn and take initiative, high energy level, superior interpersonal skills, and ability to function in a team environment, must demonstrate the ability to meet deadlines and follow assignments through to completion.

For immediate consideration please call me directly Eric Lebow 508-205-2127

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