Accounts Receivable Clerk – Patient Accounts – Finance – Regular Full-time

Job title: Accounts Receivable Clerk – Patient Accounts – Finance – Regular Full-time

Company: Sunnybrook Health Sciences Centre

Job description: Apply for position Accounts Receivable Clerk – Patient Accounts – Finance – Regular Full-time (203239) Toronto, ON, CA Posted: 12/17/2020 11:12:26 AM

We currently have a Regular Full-time opportunity for an Accounts Receivable Clerk in the Patient Accounts – Finance department at our St. John’s Rehab.

Hours of Work:

Weekdays: Days, 7.5 hrs; As per schedule

Summary of Duties

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 the Hospital’s St John’s Campus (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 over 20, this role provides coverage for Cash Desk Operations and supports non OHIP billing and collections for ambulance, preferred accommodation, WSIB, IFH, interprovincial, device and other sundry charges.

• Provide coverage for Cash Desk operations:

• Processing and receipting patient payments
• Processing petty cash transactions
• Depositing cheque payments
• Balancing cash operations at the end of the day
• 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
• Other related duties as assigned

Qualifications/Skills

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

PREFERRED:

• Graduation from a Community College Accounting Program or equivalent
• Familiarity with HCRM billing software
• Knowledge of other languages

Qualified candidates are invited to submit their cover letter and resume (in one document) quoting 203239 to:

Human Resources
Sunnybrook Health Sciences Centre

To apply, please click ”Apply for Position” at the bottom of this page.

Sunnybrook Health Sciences Centre is committed to providing accessible employment practices that are in compliance with the Accessibility for Ontarians with Disabilities Act (AODA). If you require accommodation for disability during any stage of the recruitment process, please indicate this in your cover letter.

Sunnybrook Health Sciences Centre is strongly committed to inclusion and diversity within its community and welcomes all applicants including but not limited to: visible minorities, all religions and ethnicities, persons with disabilities, LGBTQ persons, and all others who may contribute to the further diversification of ideas.

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Expected salary:

Location: Toronto, ON

Job date: Sat, 19 Dec 2020 23:42:04 GMT