Responsibilities

Liaise with internal departments and extended health insurance companies to support claim processing and follow-up regarding payment status Prepare and mail invoices to patients Review reports and post charges daily to patient accounts Identify and resolve payment discrepancies Review delinquent accounts and contact patients to secure payment Create and maintain reports, spreadsheets and files Handle in-person, phone, voicemail, fax, and email patient inquiries Process payments, and support the billing and collections functions of all hospital sites Prepare bank deposits, and other related cashiering services Will perform other duties as required Qualifications

Post secondary accounting/finance courses and demonstrate a strong accounting knowledge Minimum 1-2 years accounting/finance experience Cashier or Call Centre experience considered an asset Demonstrated ability to prioritize and organize multiple projects with strict deadlines Proficiency in co...