18 meilleures offres (patient accounts clerk, ontario) (à pourvoir)

Accounts Receivable Clerk
Schroeder Ambulatory Centre —Richmond Hill, ON
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Senior Accounts Recievable Clerk, Finance
Hennick Bridgepoint Hospital, Sinai Health —Toronto, ON
- À partir de 29,84 $ de l’heure
- Temps plein
- Microsoft Office
- Sens de l'organisation
- Manipulation d'argent
Office Clerk
Auxilium Health —Oshawa, ON
- De 45 000 $ à 48 000 $ par an
- Temps plein
- Salesforce
- Microsoft Office
- Diplôme d'études secondaires
Postuler rapidement
Accounts Receivable Clerk
Timmins and District Hospital —Timmins, ON
- De 29,55 $ à 31,73 $ de l’heure
- Temps plein
- Bilingue
- Microsoft Word
- Microsoft Excel
Postuler rapidement
il y a 12 jours
ACCOUNTING CLERK
Central Precast —Ottawa, ON
- De 60 000 $ à 65 000 $ par an
- Temps plein
- Microsoft Excel
- Systèmes PGI
- Finance
- Programmes de Bien-être
- Assurance Dentaire
Unit Clerk II - Primary Care Training Clinic (CEN)
Scarborough Health Network —Scarborough, ON
- De 28,35 $ à 30,75 $ de l’heure
- Temps plein
- Microsoft Word
- Microsoft Excel
- Service à la clientèle
Staffing Scheduling Coordinator
Berkshire Care Centre —Windsor, ON
- 55 000 $ par an
- Soins infirmiers
- Diplôme d'études secondaires
- Mathématiques
- Programme d'Aide aux Employés
Postuler rapidement
il y a 13 jours
Business Office Clerk – Business Office
Brightshores Health System —Owen Sound, ON
- De 26,02 $ à 28,05 $ de l’heure
- Temporaire
- Microsoft Excel
- Service à la clientèle
- Microsoft Office
Finance Clerk
Timmins and District Hospital —Timmins, ON
- De 27,85 $ à 29,60 $ de l’heure
- Temps partiel
- Bilingue
- Microsoft Word
- Microsoft Excel
Postuler rapidement
il y a 12 jours
Diagnostic Imaging Clerk
Quinte Health —Belleville, ON
- De 31,25 $ à 32,62 $ de l’heure
- Traitement de texte
- Diplôme d'études secondaires
- Dactylographie
il y a 2 jours
Unit Clerk II - Interprofessional Primary Care Team (IPCT) (GEN)
Scarborough Health Network —Scarborough, ON
- De 28,35 $ à 30,75 $ de l’heure
- Temporaire
- Microsoft Word
- Microsoft Excel
- Service à la clientèle
il y a 9 jours
Registration/Switchboard Clerk (LMH) #2026-139
Wellington Health Care Alliance —Mount Forest, ON
- De 29,54 $ à 30,46 $ de l’heure
- Temporaire
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Postuler rapidement
Financial Analyst (Finance)
Health Sciences North —Greater Sudbury, ON
- De 41,08 $ à 48,35 $ de l’heure
- Temps plein
- Microsoft Powerpoint
- Bilingue
- Microsoft Word
Health Records Clerk
Bluewater Health —Sarnia, ON
- Diplôme d'études secondaires
- Affaires
- Compétences en communication
Postuler rapidement
il y a 6 jours
Post Office Clerk
Shoppers Drug Mart / Pharmaprix —Etobicoke, ON
- De 17,60 $ à 20,85 $ de l’heure
- Temps partiel
- Compétences en informatique
il y a 3 jours
Pharmacy Clerk
Rexall Pharmacy Group LTD —Belleville, ON
- De 18,00 $ à 18,50 $ de l’heure
- Fins de semaine au besoin
- Port de charges lourdes
- Compétences en informatique
- Compétences en communication
Postuler rapidement
Administrative Clerk
ATK Care Group Limited Exeter Villa —Exeter, ON
- 19 $ de l’heure
- Temps partiel
- Sens de l'organisation
- Comptabilité
- Gestion du temps
Postuler rapidement
Post Office Clerk, Hourly Part Time Flexible Shifts
Shoppers Drug Mart / Pharmaprix —Nepean, ON
- De 17,60 $ à 20,85 $ de l’heure
- Temps partiel
- Compétences en informatique
il y a 2 jours

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Office Clerk
Auxilium Health —Oshawa, ON
Manage and monitor program-specific email inbox, triaging high volumes of incoming communications, prioritizing urgent requests, and responding to routine…
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Senior Accounts Recievable Clerk, Finance
Hennick Bridgepoint Hospital, Sinai Health —Toronto, ON
Contact past due accounts on a timely basis to make arrangement for payment, determine reason for non-payment and arrange appropriate payment plans.
À partir de 29,84 $ de l’heure

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : patient accounts clerk (ontario)

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Accounts Receivable Clerk

Schroeder Ambulatory Centre
Richmond Hill, ON

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Détails du poste

Permanent

Profil recherché

Microsoft Word
Comptes débiteurs
Microsoft Excel
Microsoft Outlook
Audit financier
Microsoft Office
Finance
Baccalauréat
Comptabilité
Recrutement
Compétences en informatique
Affaires
Compétences en communication
Gestion du temps

Description complète du poste

Overview and Purpose of the Role

Reporting to the Director of Finance, this role is responsible for managing the complete Accounts Receivable function, ensuring timely billing and collection of revenues from healthcare institutions, patients, and non-patient clients to optimize the organization’s cash flow. The incumbent will be involved in issuing accurate invoices, following up on outstanding payments, and working closely with physicians for billing clarifications and follow-ups. This position requires collaboration with other members of the finance team to support the full finance cycle, including month-end processes and financial reporting.

Key Duties & Responsibilities:

Accounts Receivable Management

Generate invoices, process and apply prepayments for self-pay and uninsured services (non-OHIP), liaising with clinical registration clerks on non-OHIP bookings
Generate invoices and apply payments in Meditech for hospital and community partnerships
Reconcile payments received at point of sale by registration clerks in Meditech, ensuring payments match charges posted to patient accounts
Investigate and resolve discrepancies in payment postings and patient accounts
Monitor outstanding patient balances and initiate the collections process in accordance with organizational policies
Communicate with patients regarding overdue accounts, provide payment options, and escalate unresolved accounts as required

Physician Billing & Reimbursements

Download OHIP billing reports from Dr. Bill platform and recognize revenue in Meditech
Prepare monthly physician reimbursement summaries and submit to Accounts Payable for processing
Maintain accurate records of physician billing and payment allocations

Accounts Payable Support

Provide backup coverage for AP functions during staff absences
Assist with AP vendor maintenance in Meditech, including adding new vendors and updating existing vendor information

Reporting & Compliance

Generate and maintain reports as required
Ensure compliance with internal financial controls and confidentiality policies
Support the external audit by providing necessary documentation

Corporate Responsibilities:

Participate in all mandatory training requirements and work in compliance with the Occupational Health and Safety Act and Regulations, company Policies and Procedures, as well as established industry guidelines

Skills & Qualifications:

College or university degree in Business Administration, Finance, or a related discipline is required
Minimum 1–3 years of related experience in Finance and/or Accounts Receivable is required
Recent experience in billing (e.g., OHIP, WSIB, IFH) and working in an Accounts Receivable environment within a hospital or medical setting is required

Knowledge of Meditech is an asset
Strong numeracy skills and solid understanding of finance and accounting principles and operations
Excellent verbal and written communication skills, with the ability to tailor messages to specific audiences and write clear, concise and well-structured documents
Strong organizational and time management skills, with the ability to prioritize tasks and manage multiple deadlines simultaneously
Demonstrated ability to make sound decisions within established guidelines and procedures
Proven ability to work independently with minimal supervision while remaining accountable for deliverables
High level of discretion and professionalism when handling confidential information
Solid analytical and problem-solving skills, with the ability to identify and resolve issues with support from supervisors
Strong interpersonal skills and a collaborative mindset, with the ability to work effectively in a team environment and contribute to shared goals
Computer proficiency in MS Office (Word, Excel, Outlook)
Satisfactory passing of a criminal record check/vulnerable sector check
Provide proof of Immunization and TB records

Schroeder Ambulatory Centre is a non-profit medical facility dedicated to enhancing the quality of life for Ontarians through accessible, outpatient healthcare. The Centre will offer a comprehensive range of clinical, diagnostic, and surgical services in alignment with its mission to reduce pain, improve mobility, and streamline healthcare delivery.

In collaboration with hospital and academic partners, Schroeder Ambulatory Centre aims to strengthen public health capacity and drive innovation in care, ensuring a more efficient and compassionate healthcare experience for the community.

At Schroeder Ambulatory Centre, we are committed to fostering an inclusive and accessible recruitment experience for all candidates. If you require accommodations at any stage of the hiring process due to a disability or medical condition, please let us know. We will work with you to ensure your needs are met in a respectful and confidential manner.

We appreciate all applications; however, only those selected for an interview will be contacted.

This posting is for a current vacancy

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patient accounts clerk emplois - ontario

Accounts Receivable Clerk

Senior Accounts Recievable Clerk, Finance

Office Clerk

Accounts Receivable Clerk

ACCOUNTING CLERK

Unit Clerk II - Primary Care Training Clinic (CEN)

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Finance Clerk

Diagnostic Imaging Clerk

Unit Clerk II - Interprofessional Primary Care Team (IPCT) (GEN)

Registration/Switchboard Clerk (LMH) #2026-139

Financial Analyst (Finance)

Health Records Clerk

Post Office Clerk

Pharmacy Clerk

Administrative Clerk

Post Office Clerk, Hourly Part Time Flexible Shifts

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