Follows up on delinquent accounts by initiating telephone contact and/or written correspondence with patients/insurance carriers/financial parties in order to…
Under the general direction of the Manager of Physician Services, Billing, the incumbent is responsible for performing duties of the billing process such as…
Your primary focus will be on maintaining accurate records of accounts receivable, monitoring outstanding invoices, and communicating with clients to facilitate…
Access to WorkPerks, a premium discount program offering a wide range of local and national discounts on electronics, entertainment, dining, travel, wellness,…
Reconciles account balances by matching information such as invoices issued, payments received and refunds, identifying differences and rectifying variances by…
When requested, SickKids will provide access and inclusion supports to eligible candidates to support their full engagement during the interview and assessment…
Manages priorities effectively and efficiently between the Sales & Support, Finance, and customers. This position will be based in our Ottawa office with the…
Must have a valid driver’s license and be willing to consent to a driver’s abstract on an annual basis. Assist with balancing of cash as required including bank…
Supports the reconciliation of all billing and payment activity, billing investigations, and billing analysis. Post-Secondary degree or diploma in finance.
A negative pre-employment drug and alcohol test, along with an acceptable driving record are important parts of our safety program and are requirements for…
Familiarity with a variety of electronic billing programs, MOHLTC billing policies and procedures and third party billing. Completion of a College Diploma.
Maintain organized and up-to-date filing systems for invoices and related documents. Field supplier calls promptly and efficiently, addressing inquiries and…
Review WIP and client/ matter billing instructions on proforma to ensure compliance with client and matter billing requirements prior to processing invoices.
Customer & Vendor Liaison: Develop and maintain positive relationships with customers and vendors, addressing concerns and inquiries in a professional manner.
Respond to guest and credit card inquiries on a daily basis. Accuracy and maintenance of Accounts Receivable filing system. Hourly pay rate of $25.31 - $28.92.
Maintain up-to-date billing calculations and prepare monthly revenue analysis. Proficient in high-speed, accurate data entry. Prepare Aged AR report and KPIs.
$48,000 -
$50,000 a year
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