Accounts Receivable (AR) Clerk

Please Note: We have become aware that someone has been using our branding and job postings to spoof our job ads. We recommend that you apply to our posting directly through our website at https://medicentres.applytojob.com/apply

Medicentres does not send interviews by email. If you have applied for a position and have received an interview form to complete, this is not an official Medicentres communication and should be disregarded.

Position Title: Accounts Receivable Clerk

Job Type: Full-Time

Job Location: Clinic Support Office (CSO)

Reports To: Controller

ABOUT MEDICENTRES:

Medicentres is a growing network of professionally managed healthcare clinics dedicated to providing accessible healthcare to patients across Alberta, Saskatchewan, Manitoba, and Ontario. Regardless of your role, you are an integral part of our customer-first team and are guaranteed to make an impact on the lives of Canadians. By choosing to belong at Medicentres, you will join a team of passionate, like-minded people enjoying a challenging and rewarding career in the ever-changing health care industry. It starts with you. That's a simple sentence but it says a lot. It reminds each one of us that what we do matters.

JOB PURPOSE:

The Accounts Receivable Clerk is responsible for reconciling all payment types and process applications. Creates invoices for third party and direct patient billing plans. Prepares entries for maintaining the general ledger, internal controls and communicating with external parties.

This is a hybrid role splitting time between our office and home.

PRINCIPAL RESPONSIBILITIES:

• Tracks all billing claims to ensure they have been submitted to the appropriate payer
• Follow up on all denied or rejected claims and make corrections where appropriate
• Creates invoices for all third-party payers
• Records and reconciles all payments against the EMR system and physician payroll systems and investigate discrepancies
• Perform all month end tasks before period end for AR close
• Prepare refund requests as required
• Assist clinic personnel to provide answers to any billing related questions
• Other duties as assigned

KNOWLEDGE, SKILLS AND EXPERIENCE:

• Minimum of two years of experience in an accounting or similar role is required
• Post-secondary diploma or degree in related field is required
• Excellent written and verbal communication skills
• Healthcare billing experience is an asset
• Proficient in Microsoft Office applications, including intermediate to advanced knowledge in Excel
• Superior customer service skills
• Ability to maintain strict confidentiality
• Self-motivated and able to work independently, as well as be a team player
• Excellent time management and analytical skills with attention to detail

INFORMATION FOR APPLICANTS:

• We appreciate your interest in working with us, however only those applicants selected for interviews will be contacted.
• Final candidates for this position will be required to undergo a security screening, including a criminal records check.