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Billing Jobs in Vaughan, ON

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Billing • vaughan on

Last updated: 18 hours ago
  • Promoted
Accounts Receivable Clerk

Accounts Receivable Clerk

Schroeder Ambulatory CentreRichmond Hill, ON, Canada
Full-time
Overview and Purpose of the Role.Reporting to the Manager of Finance, this role is responsible for managing the complete Accounts Receivable function, ensuring timely billing and collection of reve...Show moreLast updated: 12 days ago
Billing Clerk

Billing Clerk

Altis RecruitmentVaughan, York Region, CA
Temporary
Billing Clerk - 3 Month Contract With Perm Potential.We are seeking a detail-oriented and motivated Billing Clerk to join our client's team. If you have a keen eye for detail, excellent communicatio...Show moreLast updated: 18 days ago
Billing Clerk

Billing Clerk

Robert HalfNorth York, Ontario, Canada
Permanent
We are looking for an organized and detail-focused Billing Clerk to join our team in Pickering, Ontario.In this role, you will be responsible for managing invoicing processes, maintaining accurate ...Show moreLast updated: 30+ days ago
Healthcare Office & Finance Manager - On-site

Healthcare Office & Finance Manager - On-site

Southbridge Care HomesRichmond Hill, York Region, CA
Full-time
A healthcare provider is seeking an Office Manager to oversee financial and administrative operations.Responsibilities include managing payroll, resident billing and ensuring compliance with variou...Show moreLast updated: 7 days ago
Billing Manager

Billing Manager

Plan Group, Inc.Vaughan, York Region, CA
Full-time
Are you a self-starter with a positive attitude ready to take on additional tasks? Are you looking for a role that provides challenge, growth, and developmental opportunities?.Take the leap and mak...Show moreLast updated: 30+ days ago
Billing Manager

Billing Manager

Plan Group Inc.Vaughan, York Region, CA
Full-time
Are you a self-starter with a positive attitude ready to take on additional tasks? Are you looking for a role that provides challenge, growth, and developmental opportunities?.Take the leap and mak...Show moreLast updated: 30+ days ago
SAP FICO / FICA – Principal Consultant

SAP FICO / FICA – Principal Consultant

The Dignify Solutions, LLCVaughan, York Region, CA
Full-time +1
Drive solution & competency development roadmap in FI - AR and FI - AP configuration from both a Technology and Vertical perspective. Provide thought leadership, proposal – solutioning, estimation, ...Show moreLast updated: 7 days ago
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Revenue Integrity Package Handler

Revenue Integrity Package Handler

UpsVaughan, York Region, CA
Full-time
A leading logistics company is seeking a Revenue Recovery Package Handler in Vaughan, Ontario.This role focuses on accurately handling, scanning, and verifying packages to ensure proper billing and...Show moreLast updated: 18 hours ago
  • Promoted
Accounts Receivable Analyst (Bilingual English / French)

Accounts Receivable Analyst (Bilingual English / French)

TEEMAWoodbridge, ON, Canada
Full-time
Accounts Receivable Analyst (Bilingual English / French).Vaughan, ON (200 Aviva Park Drive, L4L 9C7).Hybrid – 3 days in office (Tuesday, Thursday, plus 1 flexible day).Contract (Potential for F...Show moreLast updated: 30+ days ago
Head of PMO & Process Improvement

Head of PMO & Process Improvement

Wyse Meter Solutions Inc.Vaughan, York Region, CA
Full-time
A leading utility management firm in Vaughan is seeking a Head of Corporate PMO to lead their project management office and process improvement function. This role is critical for ensuring alignment...Show moreLast updated: 3 days ago
Billing Specialist / Project Accountant

Billing Specialist / Project Accountant

GEI Consultants, Inc.Vaughan, York Region, CA
Full-time
Billing Specialist / Project Accountant.Billing Specialist / Project Accountant.Effectively communicate with Project Managers regarding contract documents, change orders, other project modifications, a...Show moreLast updated: 8 days ago
  • Promoted
Accounting Associate

Accounting Associate

Kassen RecruitmentNorth York, ON, Canada
Full-time
Reporting to a senior finance leader, you’ll support daily accounting operations across multiple entities, with a focus on billing cycles,. You’ll partner closely with internal teams and...Show moreLast updated: 30+ days ago
Accounts Payable / Receivable Specialist

Accounts Payable / Receivable Specialist

Global IndustrialRichmond Hill, York Region, CA
Full-time
Global Industrial has been an industry leader for over 70 years, providing private label and brand name industrial equipment and supplies to businesses throughout North America.We carry over one mi...Show moreLast updated: 30+ days ago
Accounts Payable / Receivable Specialist

Accounts Payable / Receivable Specialist

Global Industrial CompanyRichmond Hill, York Region, CA
Full-time
For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America.We carry over one mil...Show moreLast updated: 30+ days ago
billing clerk

billing clerk

GetReal Architectural Services Inc.North York, ON, CA
Full-time +1
Education : Secondary (high) school graduation certificate.Experience : 3 years to less than 5 years.Are you authorized to work in Canada?. Do you have experience working in this field?.Deferred Profi...Show moreLast updated: 1 day ago
Billing Manager

Billing Manager

Plan GroupVaughan, Ontario, CA
Full-time
Are you a self-starter with a positive attitude ready to take on additional tasks? Are you looking for a role that provides challenge, growth, and developmental opportunities? .Take the leap a...Show moreLast updated: 30+ days ago
Patient Billing & Accounts Receivable Specialist

Patient Billing & Accounts Receivable Specialist

Mackenzie HealthVaughan, York Region, CA
Full-time
A leading healthcare provider in Vaughan is seeking an Accounts Receivable Representative to enhance financial services for patients. This role involves reviewing accounts, processing payments, and ...Show moreLast updated: 4 days ago
Operations Coordinator : Fleet, Projects, Growth

Operations Coordinator : Fleet, Projects, Growth

Cogeco ConnexionVaughan, York Region, CA
Full-time
A leading telecommunications firm in Vaughan seeks an individual for a critical administrative support role.This position involves managing fleet operations, billing support, and meeting coordinati...Show moreLast updated: 30+ days ago
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Accounts Receivable Clerk

Accounts Receivable Clerk

Schroeder Ambulatory CentreRichmond Hill, ON, Canada
12 days ago
Job type
  • Full-time
Job description

Job Description

Job Description

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