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Entry level accounts receivable Jobs in Scarborough, ON
- Promoted
Accounts Receivable Consultant
Robert HalfNorth York, ON, CA- Promoted
Accounts Receivable Specialist
Randstad CanadaEtobicoke, Ontario, CAAccounts Receivable
N. Harris Computer Corporation - CADOntario, Canada- Promoted
Accounts Receivable Representative - Contract
SOCAN - The Society of Composers, Authors and Music Publishers of CanadaToronto, ON, CanadaAccounts Receivable Manager - Remote
Intertape Polymer Group (IPG)Toronto, ON, CANAccounts Payable / Receivable
AppleOneWESTON, ONAccounts Receivable Clerk
Mier Human Capital MoreoverYork Region, ONAccounts Receivable Clerk
CB CanadaToronto, Ontario, CanadaAccounts Receivable Administrator
Allied Properties REITToronto, OntarioManager, Accounts Receivable and Accounts Payable
MevotechToronto, ON, CAAccounts Receivable Specialist
Black & McDonaldScarborough, ONAccounts Receivable Analyst
Infrastructure OntarioToronto, OntarioAccounts Receivable Clerk
StafflinkScarborough, ON- Promoted
Accounts Receivable - 1 Month Contract
VacoPickering, ON, CA- Promoted
Accounts Receivable Specialist
The Leadership AgencyToronto, Ontario, Canadaaccounts receivable clerk
Anthem Entertainment L.P.Toronto, ON, CAAccounts Receivable Supervisor
FlippCanada (Remote)Accounts Receivable Clerk
G AdventuresToronto, CanadaAccounts Receivable Coordinator
Great ConnectionsNorth York, ONAccounts Receivable Specialist
Recruiting In MotionToronto, ONAccounts Receivable Consultant
Robert HalfNorth York, ON, CA- Temporary
- Quick Apply
We are seeking a detail-oriented Accounts Receivable (AR) Consultant to review and enhance AR processes within a healthcare setting for a short term contract. The ideal candidate will assess existing AR operations, identify inefficiencies, and implement best practices to improve revenue cycle management and cash flow optimization.
Key Responsibilities :
- Conduct a comprehensive review of the AR processes, identifying gaps and opportunities for improvement.
- Analyze outstanding receivables, claim denials, and payment posting procedures to enhance collection efficiency.
- Collaborate with finance, billing, and accounts teams to streamline workflows and improve cash flow.
- Ensure compliance with healthcare billing regulations, insurance policies, and reimbursement guidelines.
- Implement strategies to reduce aged receivables and enhance claim processing timelines.
- Develop and document AR policies, procedures, and best practices.
- Provide training and guidance to hospital staff on optimized AR processes and revenue cycle management.
- Utilize data analytics and reporting tools to track AR performance and recommend actionable insights.
- Present findings and recommendations to hospital leadership and key stakeholders.
- Bachelor’s degree in Accounting, Finance, Healthcare Administration, or a related field. CPA or CMA certification is a plus.
- 5+ years of experience in accounts receivable management, preferably in a hospital or healthcare environment.
- Strong knowledge of revenue cycle management, healthcare billing, and reimbursement processes.
- Experience with hospital billing systems and AR software.
- Familiarity with healthcare regulations, payer contracts, and insurance claim adjudication.
- Proficiency in data analysis and financial reporting tools.
- Excellent problem-solving, communication, and stakeholder management skills.
- Ability to work independently and drive process improvements in a dynamic environment.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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