This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a Billing Analyst to join a mission-driven nonprofit organization serving communities in New York. This contract to permanent opportunity is ideal for someone who brings strong experience in contract billing, payment reconciliation, and government-funded revenue streams within a human services or healthcare-related setting. The person in this role will support the full billing cycle, collaborate with funding agencies to address payment issues, and contribute to financial reporting that supports program operations.
Job Responsibility
Manage recurring contract billing and prepare accurate invoices in alignment with funding terms and program activity
Monitor outstanding receivables and lead persistent follow-up efforts to secure timely payment of submitted claims
Compare billed services against cash receipts and remittance activity to identify discrepancies and resolve variances each month
Partner with state agencies and other funding sources to investigate denied, delayed, or underpaid claims and drive resolution
Record financial activity through journal entries and revenue postings that support accurate month-end reporting
Contribute to budgeting processes, contract updates, and grant-related financial review as funding needs evolve
Maintain census and program financial tracking required for reporting to government entities and internal stakeholders
Evaluate budget-to-actual results and highlight trends, gaps, or unusual variances for leadership review
Requirements
At least 3 years of experience in billing, accounts receivable, or reconciliation work, preferably in a nonprofit, healthcare, or human services environment
Practical knowledge of Medicaid, government contracts, grants, or other publicly funded reimbursement models
Demonstrated ability to manage the end-to-end billing process, from invoice preparation through payment follow-up and resolution
Strong account reconciliation skills with the ability to match service activity to payments and investigate differences
Advanced Excel capabilities for analysis, tracking, and reporting
Experience working with financial or healthcare systems such as Millin or Netsmart is preferred
High attention to detail and strong organizational skills in a deadline-driven setting