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Medical Billing Work From Home jobs in Ontario

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    • The ability to work independently and collaborate with colleagues.
    • Prepare customer statements, aging reports, and supporting billing documentation.
    • Support new program launches, closures, transitions and cross-functional initiatives from a Finance and billing perspective.
    • View all Cencora, Inc. jobs - Ontario jobs - Project Accountant jobs in Ontario
    • Salary Search: Team Lead, Service Billing Project Accountant salaries in Ontario
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    • Prior billing and industry experience is an asset.
    • Maintain current work instructions and supporting documentation while following SOPs.
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    • Work-from-home environment, with a home internet reimbursement.
    • The position is responsible for providing mid-level support regarding accounts payables to the…
    • We recognize the importance of work-life balance with our hybrid work program, wellness allowance, and year-round social activities and events.
    • Handle claim adjustments that are provided from various departments.
    • Strong analytical skills and ability to work or interpret data independently.
    • Maintain accurate billing records and documentation.
    • Resolve billing discrepancies and follow up on outstanding claims.
    • Job Types: Full-time, Permanent.
    • Investigate and resolve billing discrepancies, pricing concerns, unapplied payments, credits, and other account issues.
    • Execute database scripting and data verification for billing accuracy.
    • Implement and validate rules using the Majesco Rules Engine aligned to billing logic.
    • Education & Licensing: Bachelor's degree from an accredited college or university preferred.
    • A diverse and comprehensive benefits offering including medical,…
    • Working knowledge of AI tools and the ability to apply them responsibly in daily work.
    • You'll work closely with customers, Account Management, and Finance to…
    • Flexible work arrangements with monthly financial allocations to support your work-life balance;
    • Post-Secondary Education preferred or equivalent work…
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    • Medical Office Assistant or medical billing certification preferred.
    • The Billing Manager will lead a team of 6–8 people responsible for centralized OHIP billing…
    • Remote work with occasional in-office days.
    • Minimum 1-3 years work experience in a collections and accounts receivable role.
    • Actionstep welcomes and encourages applications from people with disabilities.
    • Flag data quality issues upstream and work with the relevant team to fix them at…
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Job Post Details

Account Receivable (Confidential)
MT Talent Solutions Inc.
·
5.0
Mississauga, ON
$60,000 a year
Permanent
Apply on company site

Job details

$60,000 a year
Permanent
Mississauga, ON

Full job description

Accounts Receivable Representative
Location: Mississauga, Ontario
Base Salary: $60,000
Bonus: $5,000 (paid monthly)
Work Arrangement: Hybrid (3 days in the office)

Who Are We?

We are a strategic recruitment agency specializing in connecting skilled professionals with top employers across Canada and the United States. Our holistic approach ensures that both technical and cultural alignment leads to long-term success for all parties involved.

Why Are We Looking for You?

MT Talent Solutions is partnering with an established Medical devices organization to recruit a Account Receivable Representative. This opportunity is ideal for someone who enjoys working with numbers, resolving account issues, and building positive customer relationships. You will support accounts receivable and collections activities while working closely with internal teams to keep customer accounts accurate and payments on track. What’s In It for You?

  • Base salary of $60,000.
  • Target-based annual bonus opportunity
  • Varied responsibilities across payment processing, collections, account reconciliation, and reporting.
  • Great culture with room for advancement
What Will You Do?

  • Maintain accurate customer accounts and accounts receivable records.
  • Process and apply payments, including credit card transactions.
  • Review balances, reconcile discrepancies, and resolve payment or billing issues.
  • Follow up on overdue invoices and payment commitments professionally.
  • Coordinate payment arrangements when appropriate.
  • Prepare customer statements, aging reports, and supporting billing documentation.
  • Prioritize collection activities and maintain clear records of customer communications.
  • Respond to customer questions about invoices, payments, and account balances.
  • Collaborate with accounting, sales, customer service, and operations teams to resolve account issues.
What Do You Bring?

  • Strong verbal and written communication skills in English.
  • Experience in accounts receivable, collections, or a related accounting support role.
  • Strong attention to detail and confidence working with numbers.
  • A professional, customer-focused approach to payment conversations.
  • The ability to investigate discrepancies and follow issues through to resolution.
  • Strong organizational skills and the ability to manage competing priorities.
  • Comfort working with spreadsheets and accounting systems.
  • The ability to work independently and collaborate with colleagues.
Recruitment Technology & AI Notice
MT Talent Solutions may use artificial intelligence and other recruitment technologies to assist with candidate sourcing, resume review, communications, and administrative recruitment tasks. Our experienced recruitment professionals personally review candidates and make recommendations to our clients. Final hiring decisions are made by the hiring organization and are never based solely on automated systems. We are committed to fair, ethical, and inclusive hiring practices. #MT3
MT3
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