Job Type
Full-time
Description
Responsibilities
Departmental & Personnel Leadership
- Directly supervise, mentor, and evaluate the billing team, fostering a collaborative, accountable, and high-performing revenue cycle team.
- Serve as part of the management team, contributing to strategic planning, budgeting, and high-level decision-making.
- Provide clear, actionable financial analysis to support agency priorities, service expansion, and resource allocation.
- Attend and present at Board and Finance Committee meetings, translating financial performance into accessible, mission-linked narratives.
Revenue Cycle & Healthcare Billing Oversight
- Provide strategic oversight for the organization’s full revenue cycle, from service entry through cash receipt, in close partnership with the billing, support, and clinical teams.
- Monitor key revenue-cycle metrics, claim denial trends, accounts receivable aging, and reimbursement efficiencies.
- Ensure accurate recording of earned revenue, receivables, and contractual adjustments in alignment with GAAP and funder requirements.
- Reconcile billing data to the general ledger monthly, actively identifying and resolving discrepancies between clinical billing software/EHR platforms and financial systems.
- Ensure strict compliance with payer contracts, billing documentation standards, and behavioral healthcare/OMH/Medicaid regulations.
- Develop, document, and maintain agency-wide policies for billing, receipting, reconciliation, and write-off approvals.
Financial Management, Accounting & Compliance
- Oversee all accounting functions including accounts payable, accounts receivable, bank reconciliation, and journal entries.
- Maintain and enforce internal controls that safeguard assets and ensure compliance with GAAP, nonprofit, and behavioral healthcare regulations.
- Ensure timely and accurate month-end and year-end closings, including coordination with external auditors.
- Develop and monitor annual budgets and rolling forecasts in collaboration with department heads.
- Oversee maintenance of restricted net asset schedules, grant tracking, and comprehensive financial/contractual reporting obligations.
- Manage banking relationships, investment accounts, cash flow, and liquidity for operating needs.
- Serve as system owner for financial and integrated software platforms (e.g., QuickBooks Online, Bill.com, and related integrations), ensuring proper configuration, security, and user access workflows.
- Partner closely with HR on payroll integration, benefits reconciliation, and compliance.
- Assist with other assignments and tasks at the discretion of the Executive Director.
Requirements
Minimum Qualifications:
- Minimum of 5 years of progressive nonprofit or related finance experience, including audit coordination and reporting, with extensive background and proven experience in healthcare billing environments and revenue cycle management.
- Strong understanding of GAAP, fund accounting, healthcare billing regulations (such as Medicaid/OMH guidelines), and nonprofit compliance.
- Proficiency with QuickBooks Online, Bill.com, medical billing/EHR software, and advanced Excel (experience with Paylocity a plus).
- Proven experience in staff supervision, team development, and leading both strategic planning and hands-on financial operations.
- Excellent communication, organizational, and analytical skills.
Preferred Qualifications:
- A Bachelor’s or Master’s degree specifically in Accounting, Finance, or Business Administration.
- Significant experience managing unique non-profit fiscal operations, including grant tracking and reporting.
- Experience with centralized data management frameworks and pulling data from disparate software platforms (e.g., QuickBooks, Payroll systems, and EHRs).
- Background in oversight of medical coding/billing, as well as insurance regulation compliance in a healthcare setting.
- Demonstrated ability to balance short and long-term financial strategy in an ever changing healthcare climate with small financial margins.