Robert Half - Albuquerque, NM

posted 10 days ago

Full-time - Mid Level
Albuquerque, NM
Administrative and Support Services

About the position

We are seeking a HYBRID Accounts Receivable/Medical Billing Supervisor/Manager to oversee billing and accounts receivable activities in Albuquerque, New Mexico. This role involves managing a team of billing specialists, ensuring accuracy in billing processes, and collaborating with other departments to facilitate efficient pre-billing activities. The position requires strong leadership skills and a comprehensive understanding of medical billing and accounts receivable functions.

Responsibilities

  • Supervise and manage billing & A/R activities, ensuring accuracy and efficiency.
  • Directly supervise other billing & A/R specialists, fostering a collaborative and productive work environment.
  • Work closely with other departments for pre-billing activities, including internal preparatory work and tasks.
  • Oversee the data entry and report generation through various online computer systems for direct billing activities.
  • Handle the approval process and revenue recognition using our internal accounting system to record approved billings as income and accounts receivable.
  • Resolve issues related to payment reconciliation to ensure timely cash receipt from paying entities.
  • Conduct overall A/R reconciliation, matching cash receipts with outstanding A/R balances, and generating accounting reports as required.
  • Utilize skills in Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions, Medical Billing, Payments Reconciliation, and Supervising.
  • Ensure the approval process is followed and handled efficiently.
  • Maintain a high level of detail-orientation and organization in all tasks.

Requirements

  • Minimum of 6 years of experience in an accounts receivable role, preferably in a supervisory or managerial capacity.
  • Proficiency in various accounting functions, including accounts payable (AP) and accounts receivable (AR).
  • Demonstrated ability to perform auditing tasks with accuracy and attention to detail.
  • Experience with both billing functions and medical billing, ensuring a comprehensive understanding of billing processes across different industries.
  • Proficiency in payments reconciliation, ensuring all payments are accounted for and discrepancies are promptly addressed.
  • Proven experience in supervising a team, fostering a collaborative and efficient work environment.
  • Familiarity with the approval process, ensuring all transactions and procedures comply with company policies and regulations.
  • An associate degree or a bachelor's degree.
  • Advanced Excel skills.
  • Excellent communication and interpersonal skills, with the ability to liaise effectively with both team members and external parties.
  • Strong organizational skills and the ability to manage multiple tasks or projects simultaneously.
  • Proficiency in using accounting software and other relevant computer applications.

Benefits

  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
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