Accounting Manager

Esperta HealthBrentwood, TN
1d

About The Position

Esperta Health is hiring an experienced Accounting Manager with healthcare revenue cycle management expertise to lead accounting operations and financial reporting. This role oversees billing, AR/AP, month-end close, and coordination with our third-party RCM vendor while supporting the CFO with comprehensive accounting and finance operations. The ideal candidate has strong technical accounting skills with proven ability to lead month-end close processes and prepare complete financial statements in accordance with GAAP. Minimum 5+ years progressive accounting history, including healthcare revenue cycle management experience. You should have experience working with third-party RCM vendors, understand fee for service claims and reimbursement. Proficient in QuickBooks and advanced Excel. Good communication and organization skills a must. Must be a proactive problem solver with a high level attention to detail. This role requires someone who can work independently with minimal supervision while managing multiple priorities in a fast-paced, growing healthcare organization.

Requirements

  • 5+ years progressive accounting history, including healthcare revenue cycle management experience
  • Experience working with third-party RCM vendors, understand fee for service claims and reimbursement.
  • Proficient in QuickBooks and advanced Excel.
  • Good communication and organization skills
  • Must be a proactive problem solver with a high level attention to detail
  • Ability to work independently with minimal supervision while managing multiple priorities in a fast-paced, growing healthcare organization.

Nice To Haves

  • CPA certification is strongly preferred.

Responsibilities

  • Coordinate with third-party RCM vendor to ensure timely submission of claim information and clinical documentation
  • Reconcile claims submitted by RCM vendor to internal patient visit records and QuickBooks
  • Track claim status, resolve payment discrepancies, and follow up on past due accounts
  • Monitor AR aging and provide regular cash flow reporting
  • Process and approve vendor invoices; manage AP aging and payment schedules
  • Oversee cash management, banking relationships, and treasury functions
  • Prepare weekly cash flow forecasts
  • Lead month-end close process and prepare monthly financial statements
  • Prepare journal entries for accruals, prepayments, and adjustments
  • Own and reconcile all general ledger accounts with variance analysis
  • Prepare and file monthly sales tax returns
  • Ad-hoc reporting and analysis

Benefits

  • Bonus Eligible
  • Health Care Plan (Medical, Dental & Vision)
  • Retirement Plan (401k)
  • Life Insurance
  • Paid Time Off
  • Short Term & Long Term Disability
  • Training & Development
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