Prepare monthly account summaries, breakdowns, and analyses for assigned portfolios Compile and provide invoice copies, credits, and unapplied payment details Prepare and reconcile accounts, unapplied credit balances, and credit notes Contact overdue accounts and strategic customers to collect outstanding balances Communicate with clients regarding collections issues, payment inquiries, and invoicing Update and maintain accurate customer files and documentation Recognize billing issues through research and regular reconciliation Coordinate monthly pre-authorized payments with customers and the Payments team Participate in customer and internal partner conference calls supporting recovery of past-due invoices Collaborate with sales, customer success, and finance teams to resolve payment and billing issues Investigate and resolve complex or escalated accounts receivable issues Participate in AR Escalations processes and support departmental goals Generate and analyze accounts receivable reports, identify trends, and provide management insights Report on key performance indicators and elevate issues requiring attention Report to the Team Leader,



Accounts Receivable Effective attention to detail and high degree of accuracy managing reconciliations Strong analytical skills and ability to identify patterns, trends, and root causes of accounts receivable issues Detail-oriented with a high degree of accuracy in data analysis and reporting Sound analytical thinking, planning, prioritizing and execution skills Excellent computer skills with a strong working knowledge in Microsoft Word and Excel AI fluency with Microsoft Copilot, or other AI tools People, Passion, and Performance Knowledge of healthcare billing and reimbursement processes is a plus Demonstrates robust analytical skills and attention to detail in managing accounts receivable, including reconciliation and reporting. Proficient in communication and collaboration with cross-functional teams to resolve billing issues and support recovery efforts.

Accounts Receivable Management Data

Analysis and Reporting Microsoft Excel Proficiency Healthcare Billing Knowledge Accounts Reconciliation Credit Management Data Analysis Accounts Receivable Reporting Healthcare Billing Accounts Receivable Issues Microsoft Word Microsoft Excel Microsoft Copilot

📌 Accounts Receivable Specialist (Medical) (Mississauga)
🏢 Jobtailor
📍 Mississauga