Posting Number:
Category:
- Clerical
Program:
Application Due Date:
Job Description:
As a key member of the Finance team, the Billing/Accounts Receivable Clerk is responsible for the preparation and submission of all miscellaneous and physician billings, preparation and submission of OHIP billings, follow-up on insurance claims and rejections, monitoring of aged accounts, collection of accounts receivable, and daily and month end closings. The Billing/Accounts Receivable Clerk will provide coverage for other billing functions including cash, Hospitalist/ER billing and preferred accommodations and as a result will interface directly with patients in the clinical wards to collect patient signatures. The successful incumbent will have strong communication and problem-solving skills and have the ability to work within a team environment. Additional duties and tasks may be assigned as required by the Controller. This position contributes to ensuring there is a safe environment for patients, staff and visitors.
Posted hours do not constitute a guarantee that shifts will not be subject to change.
Qualifications:
- Successful completion of Accounting Certificate/Diploma required
- A minimum of three (3) years of Hospital medical billing and preferred accommodation experience is required
- A working knowledge of accounting, particularly for receivables is required
- A working knowledge of a computerized spreadsheet package and strong excel skills are required
- Experience with hospital billing and accounts receivable computer modules is required
- Meditech experience is preferred
- The ability to work independently is required
- Regular attendance is required
