Creating financial statements detailing the current status of accounts receivables for our clinics nationally.
Generating accounts receivable reports to address outstanding accounts of current and former patients.
Managing, organizing and collecting accounts accurately.
Verbal and written communication with patients to address outstanding billing matters.
Assisting clinic personnel with daily tasks relating to specific accounts receivable issues, including collecting and applying
payments, payment schedules and third party billing.
Creating invoices / receipts and applying correctly as required.
Communicating with patients, third party billing representatives and internal staff to address patient accounts.
1-3 years experience in office environment
Demonstrated understanding of WSIB/ MVA/ Third party billing procedures
College diploma/University degree in a related field
Proficiency in Practice Perfect EMR is an asset
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