AR / AP Accounting Specialist — Austin, TX

Nova Recovery Center

  • Wimberley, TX
  • 12 days ago

    Highlights

    Both sides of the ledger for a group of behavioral health and recovery companies — patient and insurance receivables on one side, vendor invoices and card reconciliations on the other. A quiet clinical office setting on our own campus, with documentation tools, office space and a team on the floor at the weekend as well as midweek.

    Numbers & Facts

    LocationWimberley, TX

    Description

    Both sides of the ledger for a group of behavioral health and recovery companies — patient and insurance receivables on one side, vendor invoices and card reconciliations on the other. The interesting part is the middle: making the billing system and QuickBooks agree, and finding out why when they do not.

    The schedule

    • Full time, Monday to Friday, business hours.

    • Month-end and year-end close are the busy weeks — the rest of the month is steadier.

    • Based in Austin, working alongside the internal revenue cycle team.

    What you will do

    • Maintain and reconcile patient and insurance receivable balances.

    • Post and reconcile cash receipts and deposits, and investigate unapplied cash, credits and adjustments.

    • Review accounts receivable aging and assist with collection efforts.

    • Reconcile receivable activity between the billing system and QuickBooks Online.

    • Work with the internal revenue cycle team on billing, collections, adjustments, refunds and write-offs.

    • Review, code and process vendor invoices, and confirm approval and support before payment.

    • Process vendor payments by ACH, check and wire, and keep vendor records and W-9s in order.

    • Manage employee expense reports and reimbursements through RAMP, and reconcile company cards.

    • Prepare bank, credit card, AR and AP reconciliations, and support month-end and year-end close.

    • Prepare weekly and monthly receivable and collection summaries for management.

    • Support external audits and financial reviews with documentation.

    What you need

    Required

    • Associate's degree in accounting, finance, business administration or a related field — equivalent experience considered instead.

    • Three or more years in accounts receivable, accounts payable, bookkeeping or accounting.

    • Experience working in a healthcare environment.

    • Proficiency in QuickBooks Online.

    • Experience using RAMP expense management software.

    • Experience supporting healthcare billing and receivable reconciliation.

    • Strong Microsoft Excel skills.

    Preferred, not required

    • Experience in behavioral health, substance use treatment, detox, residential treatment or healthcare services.

    • Familiarity with healthcare reimbursement, insurance receivables and patient accounting.

    • Understanding of HIPAA and healthcare confidentiality requirements.

    • Bachelor's degree in accounting, finance or business administration.

    If you hold the credential and the rest is thin, apply anyway. The preferred list is what we would like, not a filter we run.

    Where you would work

    Austin — our Austin detox at 11711 N Lamar Blvd, Austin, TX 78753. A quiet clinical office setting on our own campus, with documentation tools, office space and a team on the floor at the weekend as well as midweek. On site, every shift.

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