Summary:
Confluent Health is in search of a reliable, full-time AR Manager to join our accounting team. He or she should be extremely detail-oriented and a team player. We need someone who has experience in managing a team of Accounts Receivable Specialist as well as strong knowledge in invoicing and revenue cycle. This individual will ensure our invoicing and collections are up-to-date and accurate. If you have a head for numbers, we want to hear from you.
This is NOT a Centralized billing office role. This is an ancillary division (not part of medical billing and coding).
Supervisory Responsibility
The AR Specialist team will report directly to this manager.
Benefits:
- Health, Dental, Vision Insurance
- Generous PTO
- Paid Holidays
- New Parent Perks
- Maternity Benefits
- Free Snacks/beverages
- Free parking
Responsibilities
This is a in office position, based in Louisville, KY
Essential Duties and Responsibilities
- Provide support and guidance to the Accounts Receivable team.
- Develop and maintain positive, collaborative working relationships with direct reports, co-workers, and supervisor.
- Manage the invoicing and provider payable processes for all Confluent Health ancillary divisions.
- Ensure timely invoicing and collections of all receivables.
- Develop efficiencies and manage current processes for the receivables department.
- Maintain customer contracts and negotiated rates.
- Prepare and record journal entries, including generating supporting schedules and documentation.
- Reconcile general ledger accounts to multiple external systems and data sources.
- Analyze monthly P&L’s for revenue discrepancies and issues.
- Assist with external audits.
- Occasionally process incoming mail, emails, and phone calls concerning billing and invoicing.
Qualifications
Competencies
- Team management skills
- Demonstrated knowledge of GAAP, especially ASC-606 Revenue Recognition
- Experience in using ERP systems
- Advanced Excel skills
- Thrives in a fast-paced, constantly changing environment
- Familiar with Month-End Close processes and deadlines
- Problem solving abilities
- Process development skills
Education and Experience
- Bachelor’s Degree in Accounting or Finance required
- 2+ years of relevant experience required
- Proficient in Excel spreadsheets and its functionalities
- Familiarity with accounting software programs
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