Accounts Receivable Coordinator North York
Job Description & How to Apply Below
As part of Viewpoint, you’ll thrive in a fast-paced environment dedicated to high-quality medical assessments. Your minimum two years of automated accounts receivable experience will be vital in generating invoices, analyzing accounts, and pursuing collections. Proficiency in Excel and teamwork will help you maintain client information and support financial strategies.
Key Responsibilities:
• Prepare, review, and issue customer invoices
• Analyze AR reports to identify outstanding balances
• Ensure accuracy of customer billing details
• Prepare strategic reports for management
• Collaborate across departments for billing processes
Requirements:
• Two years in automated AR or billing roles
• Experience in medical clinics or insurance
• Advanced skills in Excel, including VLOOKUPs
• Strong written and verbal communication abilities
• Knowledge of billing codes in healthcare
Bring your expertise to a company that values service excellence and employee growth.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×