Temporary Healthcare AR Clerk I: Billing & Collections

Humber-River-Health; Toronto; Sur place; CAD 40 000 - 44 000; Plein temps

Résumé du poste

Humber River Health in Toronto is seeking a Finance Clerk I to join the Accounts Receivable team on a temporary full-time basis. The role focuses on billing, claims submission, and AR reconciliation across OHIP, WSIB, private insurers, and partner hospitals.

You will ensure accurate invoicing, respond to inquiries, and assist in month-end procedures. Ideal candidates have a business/Accounting degree and at least two years of hospital billing experience, strong MS Office skills, and a

Qualifications

• Degree in Business Administration / Accounting.
• Minimum of 2 years work experience in Accounting and managing various type of customers and billing issues (preferably in a hospital /medical environment).
• Intermediate level of skills in MS Office (Excel, Word), email, internet and experience navigating software applications required (screen access, information search, data entry). Knowledge of databases preferred.
• Mathematical aptitude required
• Excellent organizational, interpersonal and communication skills, both verbal and written (English language)
• Demonstrated attention to detail, problem solving skills and the ability to make sound decisions when dealing with various customers
• Assertiveness, diplomacy and good judgement
• Ability to work effectively in a team environment
• Ability to work independently
• Ability to prioritize workload to meet deadlines
• Excellent attendance and discipline free record required
• An understanding of equity, diversity, and inclusion principles as they relate to health practices is an asset. Humber River Health values lived and learned experiences in addressing systemic barriers and advancing inclusive practices.

Responsabilités

• Create, review, submit and reconcile claims for all types of Hospital related revenue within a timely manner.
• Create, review and process all Client Billings in an accurately and timely manner.
• Liaise with insurance companies to coordinate payment and settlement of patient accounts.
• Generate and review Aged Accounts Receivable report and perform collection activity on overdue accounts.
• Liaise with Health Records Department, Clinical Teams, or other hospital departments as required to address patient account issues and facilitate billing and collections.
• Identify claims for adjustment and / or write-offs.
• Accurately develop and document Financial Agreements when deemed necessary.
• Performs collection and payment functions during various department rounding in a prompt, efficient and timely manner.
• Collect pertinent patient, payment and insurance information to assist with billing, collections and payment from Unit rounding
• Print bills, statements, and cheques for accuracy prior to sending to patients / clients
• Sort and collate outgoing and incoming mail
• Update patient demographics and insurance information to ensure accurate billings
• Obtain credit / debit card payments over telephone upon patient request
• Coverage of other Finance clerk tasks as per operational requirements

Connaissances

MS Office (Excel, Word)

Communication skills

Mathematical aptitude

Attention to detail

Problem solving

Teamwork

Independence

Time management

Formation

Degree in Business Administration / Accounting

Description du poste

Humber River Health in Toronto is seeking a Finance Clerk I to join the Accounts Receivable team on a temporary full-time basis. The role focuses on billing, claims submission, and AR reconciliation across OHIP, WSIB, private insurers, and partner hospitals.

You will ensure accurate invoicing, respond to inquiries, and assist in month-end procedures. Ideal candidates have a business/Accounting degree and at least two years of hospital billing experience, strong MS Office skills, and a