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Manager Accounts Receivable Jobs
Company | Humber River Health |
Address | Toronto, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Hospitals and Health Care |
Expires | 2023-08-04 |
Posted at | 10 months ago |
Build your career – at the hospital that’s built for the future
- Other tasks and priorities as assigned
- Ensure billing accuracy and timeliness, ensuring month-end requirements are met
- Responsible for Accounts Receivable (AR) systems including systems maintenance, testing and updating rate changes
- Prepare and contribute to various internal and external reporting such patient revenue reporting, receivable aging analysis and forecast
- Responsible for all aspects of reconciling AR to the General Ledger and preparing analysis
- Perform aged receivable balance review and provide recommendation of allowance for bad debts provision and write-offs
- Manage of team of finance clerks and provide guidance for day-to-day activities
- Maintenance of documentation of processes and workflows ensuring compliance with internal control and policies
- Responsible for managing the daily operations of Accounts Receivable department including productivity, quality, hours-worked, development needs and other aspects of employee/team performance.
- Assist with the preparation and participate in the annual audit process
- Healthcare Experience an asset
- Strong project management skills, coordinating all facets of financial service delivery
- Strong attention to detail
- Ability to measure and incorporate industry best-practices
- Complete understanding of financial processes in a business and healthcare setting
- Extensive experience working with and in the development of a billing and accounts receivable operation, including system implementation and establishing policies and procedures
- Proficiency in MS Office suite of products
- 5+ years of Financial and/or Accounting experience required
- Proficiency in accounting principles (GAAP)
- Ability to analyze and interpret disparate information, draw conclusions, and problem solve
- Team player with demonstrated leadership skills in a unionized environment
- Undergraduate in Accounting/Finance preferred
- Experience with Meditech Billings Accounts Receivable, and General Ledger required
- Proven track record of strong customer relationships
- Excellent written, verbal and interpersonal communication skills with the ability to work with personnel at all levels
- Ability to: multi-task; meet deadlines; ensure commitment to details and see the “big picture.”
- Demonstrated ability to manage teams or groups of colleagues
- Masters Business Administration required
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