Accounts Receivable (AR) Clerk
at MEDICENTRES CANADA INC
Edmonton, AB, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 31 Jan, 2025 | Not Specified | 01 Nov, 2024 | 2 year(s) or above | Communication Skills,Customer Service Skills,Analytical Skills,Excel,Time Management | No | No |
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Description:
Please Note: We have become aware that someone has been using our branding and job postings to spoof our job ads. We recommend that you apply to our posting directly through our website at https://medicentres.applytojob.com/apply
Medicentres does not send interviews by email. If you have applied for a position and have received an interview form to complete, this is not an official Medicentres communication and should be disregarded.
Position Title: Accounts Receivable Clerk
Job Type: Full-Time
Job Location: Clinic Support Office (CSO)
Reports To: Controller
KNOWLEDGE, SKILLS AND EXPERIENCE:
- Minimum of two years of experience in an accounting or similar role is required
- Post-secondary diploma or degree in related field is required
- Excellent written and verbal communication skills
- Healthcare billing experience is an asset
- Proficient in Microsoft Office applications, including intermediate to advanced knowledge in Excel
- Superior customer service skills
- Ability to maintain strict confidentiality
- Self-motivated and able to work independently, as well as be a team player
- Excellent time management and analytical skills with attention to detail
Responsibilities:
JOB PURPOSE:
The Accounts Receivable Clerk is responsible for reconciling all payment types and process applications. Creates invoices for third party and direct patient billing plans. Prepares entries for maintaining the general ledger, internal controls and communicating with external parties.
This is a hybrid role splitting time between our office and home.
PRINCIPAL RESPONSIBILITIES:
- Tracks all billing claims to ensure they have been submitted to the appropriate payer
- Follow up on all denied or rejected claims and make corrections where appropriate
- Creates invoices for all third-party payers
- Records and reconciles all payments against the EMR system and physician payroll systems and investigate discrepancies
- Perform all month end tasks before period end for AR close
- Prepare refund requests as required
- Assist clinic personnel to provide answers to any billing related questions
- Other duties as assigned
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
Proficient
1
Edmonton, AB, Canada