This recruiter is online.

This is your chance to shine!

Apply Now

Accounts Receivable Clerk - Patient Accounts - Regular Full-time 2024-7875

Toronto, ON
  • Number of positions available : 1

  • To be discussed
  • Full time
  • Starting date : 1 position to fill as soon as possible

  The Patient Billing department of Sunnybrook Health Sciences Centre’s Finance department has an immediate full-time opening for a permanent Accounts Receivable Clerk. This position will work out of St. John’s Rehab (285 Cummer Avenue Toronto). Patient Accounts is a high-volume, fast paced department responsible for all billing and collections at the Hospital. Working within a team of 20, this role facilitates non OHIP billing and collections for ambulance, preferred accommodation, WSIB, IFH, interprovincial, device and other sundry charges. This position also provides occasional coverage for Cash Desk Operations.    Summary of Duties:  • Process bills in the Hospital billing system and ensure all required information has been correctly obtained and entered  • Prepare invoices for mailing. Follow up returned mail to obtain a correct mailing address  • Respond to patient and insurance carrier billing related queries. Assist as needed to rectify billing issues  • Process WSIB, interprovincial insurance and IFH insurance claims  • On a daily basis review accounts to ensure accurate billing amounts and clear billing deficiencies  • Review accounts receivable aging reports and perform follow up to ensure accounts remain current  • Make collection calls/utilize email as required to collect past due accounts  • Provide coverage for Cash Desk operations on an as needed basis:  • Processing and receipting patient payments  • Processing petty cash transactions  • Depositing cheque payments  • Balancing cash operations at the end of the day  • Other related duties as assigned    In order to succeed in this role, the successful candidate must possess the following required and preferred qualifications and skills:    REQUIRED:  • Minimum 3 years of experience in an accounts receivable department which includes soft collections (Hospital or Medical Clinic experience strongly preferred)  • Proficient and accurate data entry skills  • Demonstrated competence with computer applications (Microsoft Word, Excel etc.)  • Strong written and verbal customer relations skills  • Superior attention to detail  • Ability to deal directly with patients and families with sensitivity, patience and discretion  • Excellent organizational and time management skills with the ability to perform multiple tasks and meet competing demands in a fast-paced and time-sensitive environment  • Ability to work independently 

Requirements

Level of education

undetermined

Work experience (years)

undetermined

Written languages

undetermined

Spoken languages

undetermined