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Accounting Manager-Healthcare Billing

Job in Wichita, Sedgwick County, Kansas, 67232, USA
Listing for: Grand Lodge of Free and Accepted Masons of CA
Full Time position
Listed on 2026-08-31
Job specializations:
  • Accounting
    Financial Reporting, Accounting Manager, Financial Compliance, Accounting & Finance
  • Finance & Banking
    Financial Reporting, Accounting Manager, Financial Compliance, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 114413 - 139838 USD Yearly USD 114413.00 139838.00 YEAR
Job Description & How to Apply Below

Pay Range

$114,413 to $139,838/yearly

Position Summary

Masons of California is seeking an experienced, detail-oriented, and hands-on Revenue Manager / Accounting Manager with strong healthcare and medical billing experience to oversee the full revenue cycle process and support financial operations. The ideal candidate will possess supervisory experience, in-depth knowledge of healthcare billing practices, and the ability to collaborate across departments to ensure accurate revenue recognition, reimbursement management, compliance, and financial reporting.

This role requires a proactive leader who understands the operational and financial impact of billing activities on Profit & Loss (P&L) statements and General Ledger (GL) balances. The successful candidate will be willing to continuously learn, adapt, and expand their knowledge within healthcare finance and accounting operations while actively supporting day-to-day billing functions when necessary.

Essential Duties & Responsibilities
Accounting & Financial Management
  • Manage the organization's monthly, quarterly, and annual financial close process.
  • Oversee General Ledger accounting activities to ensure accurate and timely financial reporting.
  • Review and approve journal entries, accruals, and adjusting entries.
  • Prepare, analyze, and interpret monthly Profit & Loss (P&L) statements and Balance Sheets.
  • Perform and review monthly balance sheet reconciliations, bank reconciliations, and General Ledger account reconciliations.
  • Ensure financial transactions are accurately recorded in accordance with Generally Accepted Accounting Principles (GAAP).
  • Monitor revenue recognition and ensure financial activity is accurately reflected within the General Ledger.
  • Analyze financial results, identify trends and variances, and provide recommendations to leadership.
  • Develop and maintain strong internal accounting controls and financial policies.
  • Assist with budgeting, forecasting, and long-range financial planning.
  • Coordinate and support internal and external financial audits.
  • Ensure compliance with accounting standards, healthcare regulations, and organizational policies.
Revenue Cycle & Healthcare Financial Oversight
  • Provide financial oversight of the healthcare revenue cycle from billing through reimbursement.
  • Partner with billing staff to ensure timely claim submission, payment posting, collections, and denial management.
  • Monitor accounts receivable trends and reimbursement performance.
  • Reconcile billing system activity to General Ledger balances.
  • Identify revenue leakage and implement financial controls to improve reimbursement accuracy.
  • Collaborate with operational departments to improve revenue integrity and financial performance.
  • Analyze reimbursement trends and identify opportunities to improve cash flow.
Financial Reporting & Analysis
  • Prepare monthly financial reports and executive summaries for leadership.
  • Analyze operating results and explain budget-to-actual variances.
  • Monitor key financial metrics and recommend corrective actions when necessary.
  • Support strategic financial decision-making through data analysis and forecasting.
  • Assist leadership in evaluating departmental financial performance.
  • Prepare ad hoc financial analyses as requested.
Leadership & Team Management
  • Supervise accounting and billing staff by providing leadership, coaching, performance management, and professional development.
  • Establish departmental goals, monitor productivity, and ensure work is completed accurately and timely.
  • Promote collaboration between Accounting, Finance, Billing, Clinical Operations, and Executive Leadership.
  • Develop and improve accounting procedures to increase efficiency and strengthen internal controls.
  • Lead process improvement initiatives designed to improve financial reporting and operational effectiveness.
Additional Candidate Expectations

We are seeking a leader who enjoys both strategic financial management and hands-on accounting responsibilities. The successful candidate will be comfortable working with financial statements one moment and assisting staff with complex accounting or billing questions the next.

The ideal candidate:

  • Takes ownership of financial accuracy.
  • Understands the relationship between operational performance and financial outcomes.
  • Makes decisions using financial data and sound accounting principles.
  • Continuously seeks opportunities to improve accounting processes and internal controls.
  • Demonstrates integrity, accountability, and professionalism.
  • Leads by example while fostering teamwork and continuous improvement.
Desired Professional Attributes
  • Strong understanding of GAAP and financial reporting principles.
  • Advanced knowledge of General Ledger accounting.
  • Extensive experience preparing and analyzing Profit & Loss Statements and Balance Sheets.
  • Experience performing complex account reconciliations.
  • Strong analytical and problem-solving abilities.
  • Excellent organizational and time management skills.
  • High attention to detail and commitment to accuracy.
  • Ability to communicate financial…
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