Nurse consultant Jobs in Richmond Hill, ON

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.

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