Accounts Receivable Supervisor is responsible for supervising and guiding operations in the accounts receivable function of an organization. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Being an Accounts Receivable Supervisor monitors collection period and sends follow-up inquiries regarding payments for the organization. Negotiates with past-due accounts to resolve all payment issues in a timely manner. Additionally, Accounts Receivable Supervisor implements standard operating procedures to ensure compliance with internal accounting policies and controls. Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Requires a bachelor's degree. Typically reports to a manager. The Accounts Receivable Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. To be an Accounts Receivable Supervisor typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. (Copyright 2024 Salary.com)
NFI Vermont, Inc. is a private non-profit agency providing innovative mental health and educational services to Vermont’s children and families. We are seeking a self-directed, detail oriented, technically skilled Accounts Receivable Manager.
Responsibilities include oversight of Medicaid, third party, and funding specific billing, review and resolution of issues affecting delayed or non-payment of accounts, reporting, month-end functions, credentialing, insurance company contracting, and system set up/maintenance of rates and services. Supervision of assigned billing staff.
Requirements include knowledge of computerized medical and contract billing, general accounting and Excel software applications. Our new A/R Manager will oversee our use of the Evolv NX billing platform requiring the ability to work collaboratively and to problem solve with a positive attitude. Familiarity with EMR billing required. This is a full-time, in-person position.
Please include a resume and cover letter with your application.
NFI is an Equal Opportunity Employer and, as such, prohibits discrimination against any employee or applicant based on race, color, religion, sexual orientation, gender identity, national origin, age, ethnic background, disability, or other non-work-related personal trait or characteristic to the extent protected by law.
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