Accounts Receivable/billing

1 week ago

London, Ontario, Canada ProResp, Inc. Full time

Billings Analyst (Assistive Devices Program)

ProResp Corporate Office (London, Ontario)

Full-time Permanent Role (Monday - Friday 9:00am - 5:00pm)

Salary Position:

- rate based on experience

ProResp Inc. is the largest Ontario-owned provider of home respiratory services. We are a member of the Trudell Medical Group, a 100-year-old Canadian healthcare organization.

This is an administrative role for an experienced individual to work within a team to process and verify claims from our operations group.

As part of the Finance team at the corporate head office, you will be responsible for ensuring the integrity of funding data, submitting all documentation to Assistive Devices Program (ADP) and maintain the accuracy of database in compliance with ADP policies and procedures.


ProResp encourages long term employment position within our culture by offering:

  • 3 weeks paid vacation to start
  • Comprehensive benefits including health and dental, pension
  • Paid sick days, paid COVID leaves, and annual wellness/floater day
  • Annual incentive payment program
  • Reliable employment with consistent hours as an essential service provider
  • Steady business growth
  • Providing a voice in employee surveys and opendoor dialogue
  • Regular 2way leadership communication towards your professional development.

Role Responsibilities:

  • Adhere strictly to safe communication, confidentiality and privacy requirements
  • Activate and discontinue contract billings, submit credits to Ministry of Health as required
  • Generate invoices within defined deadlines and submit to Ministry of Health
  • Identify inaccuracies and proactively take corrective measures
  • Monitor ADP accounts receivable, communicate critical action items to operations management and rectify as required
  • Provide accurate and timely billing reports to operations
  • Verify data entered in CRM by operations
  • Process updates to the Ministry as required
  • Work collaboratively with billings and operations, identify, and determine solutions as needed
  • Verify the accuracy of billings in accordance with Ministry of Health policy

To Be Qualified:

  • Post-Secondary education in Accounting, Business, or other related discipline
  • 2 years' experience in billings processing/analysis and accounts receivable, preferable healthcare related
  • Previous experience working within a pressured, highvolume role
  • General computer literacy aptitude and experience with Microsoft Office Suite.
  • Demonstrated selfmanagement and selfmotivation skills, with the ability to work independently as well as part of a team
  • ProResp is committed to providing a safe work environment. All staff, students and volunteers working at ProResp are required to provide proof of their completed COVID19 vaccination._

Considered Assets:

  • Experience in a multilocation environment
  • Experience with Assistive Devices Program and/or Ministry of Health programs

Essential Duties:

  • Defined generally as physically sedentary, further detailed information available
  • English communication skills (speaking, reading, writing); situational sensitivity with patients, families, and referral sources.
  • Memory, attention to detail/concentration, ability to accommodate change, responsible decision making

Hours of work: 37.5hrs per week. Monday to Friday, 9:00am-5:00pm

  • ProResp Inc. is an equal opportunity employer. We will accommodate any needs under the Accessibility for Ontarians with Disabilities Act and the Ontario Human Rights Code. Should any applicant require accommodation or interview processes, please contact Human Resources at _
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