Accounts Receivable Specialist

Job title: Accounts Receivable Specialist

Company: Executrade

Job description: Job DescriptionType: In-Office | Full-TimeAbout Our Client
Our client is a well-established organization with a strong presence in their industry, recognized for their commitment to delivering high-quality services and innovative solutions. By joining this organization, you will be part of a dynamic finance team that values creativity, accountability, and professional development, providing you with the opportunity to contribute to impactful projects while advancing your own career in a supportive and engaging workplace.Key Responsibilities
As the Accounts Receivable Specialist, you will play a crucial role in ensuring the financial health of the organization by managing and maintaining accurate records of patient accounts and billing processes. Your responsibilities will include:1. Billing and Payment Processing:

• Accurately process and manage billing for patients, ensuring that all invoices are issued promptly and correctly.
• Review patient accounts for discrepancies and ensure timely resolution, ensuring a smooth financial process for both the organization and its patients.

2. Account Reconciliation and Reporting:

• Perform regular reconciliations of accounts, identifying any discrepancies and taking necessary steps to resolve them.
• Generate and analyze accounts receivable reports to monitor overdue payments and assist in cash flow management.

3. Customer Service and Communication:

• Communicate with patients and healthcare providers to address billing inquiries and payment issues, providing exceptional service while maintaining a professional and empathetic approach.
• Work closely with insurance companies, as well as internal teams, to resolve any billing-related issues.

4. Process Improvement and Collaboration:

• Collaborate with other departments, such as billing, finance, and operations, to improve the efficiency of the accounts receivable processes.
• Contribute to the development and implementation of best practices to streamline billing workflows and enhance financial reporting.

Qualifications
To succeed in this role, candidates should demonstrate the following:Education & Experience:

• A degree or diploma in Accounting, Finance, or a related field is preferred but not mandatory.
• 2+ years of experience in accounts receivable or a similar financial role, ideally within the healthcare industry.

Technical Skills:

• Proficiency in Microsoft Excel and other office software for reporting and data analysis.
• Familiarity with healthcare billing software or Electronic Health Records (EHR) systems is a plus.

Key Competencies:

• Strong attention to detail and accuracy when handling financial data.
• Excellent communication and customer service skills, with the ability to resolve issues and answer inquiries professionally.
• A proactive and organized approach, with the ability to manage multiple priorities in a fast-paced environment.

Apply Today
Click Apply to submit your resume and take the next step in your career!About Us
Executrade is one of Western Canada’s most comprehensive full-service recruitment firms, with over 50 years of expertise in connecting talented professionals with leading organizations.We are proud to apply principles of diversity, equity, and inclusion in all our recruitment practices, ensuring equal opportunities for all candidates. Our commitment to these values enables us to match organizations with a diverse range of top talent, fostering workplace cultures that thrive on innovation, collaboration, and respect.In accordance with Canadian immigration laws, priority will be given to Canadian citizens and permanent residents. Learn more: www.cic.gc.ca.

Expected salary:

Location: Edmonton, AB

Job date: Sun, 15 Dec 2024 03:40:31 GMT

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