Comptroller - MLTC

Comptroller, MLTC | Monsey, NY $140K $180K About the Role A Managed Long-Term Care (MLTC) organization is seeking a detail-driven Comptroller to own the accounting and financial reporting function reporting directly to the CFO. This role goes beyond the books you'll manage everything from AR/AP and monthly reconciliations to Medicaid member billing, claims oversight, and regulatory filings. If you thrive on accuracy, month-end rigor, and keeping a healthcare operation financially airtight, this one's for you. Key Responsibilities Financial Oversight & Reporting Oversee the financial books and ensure accurate record-keeping Review and report Budget vs. Actual figures monthly to the CFO Prepare and submit monthly Revenue & Expense reports to the CFO Manage depreciation, prepaid, and accrual schedules Handle end-of-year closing of the books Accounts, Reconciliations & Payments Manage AR/AP aging Record and enter all AP invoices and process payments upon approval Perform monthly bank and credit card reconciliations Review the monthly checklist of standard recurring expenses Reconcile the monthly revenue roster Claims & Medicaid Billing Oversee the Claims and Authorization Department Review claims payments processed in QNXT and record them in FundEZ Enter all remittances in FundEZ Reconcile and track member enrollment lists Manage Medicaid Member Billing, including remittance posting and rate settings tracking Import paid/denied remittances from Medicaid into internal software Compliance & Regulatory Create and submit MMCOR reports to DOH on a quarterly basis Prepare regulatory filings and audit documentation for review Participate in mandatory meetings as needed Perform other duties as assigned by the CFO and/or CEO Qualifications High school diploma, or graduate of a business school in accounting Minimum 2 years of bookkeeping experience Experience in healthcare/managed care #J-18808-Ljbffr Unclassified