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Toronto, Ontario, Canada Lifemark Full timeJob Title: Invoicing and Collections AssociateJob Summary: We are seeking a highly organized and detail-oriented Invoicing and Collections Associate to join our team at Lifemark. As a key member of our revenue management cycle, you will be responsible for generating, reviewing, and sending invoices to funders, as well as identifying and collecting...
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Invoicing and Collections Specialist
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Toronto, Ontario, Canada Lifemark Full timeJob Title: Invoicing and Collections AssociateJob Summary: We are seeking a highly organized and detail-oriented Invoicing and Collections Associate to join our team at Lifemark. As a key member of our revenue management cycle, you will be responsible for generating, reviewing, and sending invoices to funders, as well as identifying and collecting...
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Invoicing and Collections Specialist
1 month ago
Toronto, Ontario, Canada Lifemark Full timeJob Title: Invoicing and Collections AssociateJob Summary: We are seeking a highly organized and detail-oriented Invoicing and Collections Associate to join our team at Lifemark. The successful candidate will be responsible for managing the invoicing and collections process for our PCVRS partnership with WCG.Key Responsibilities:Verify accuracy of...
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Bilingual Collections Specialist
2 weeks ago
Toronto, Ontario, Canada Randstad Canada Full timeJob SummaryRandstad Canada is seeking a highly skilled Bilingual Collections Specialist to join our team. As a key member of our collections team, you will be responsible for resolving delinquent accounts, communicating with clients, and negotiating payment plans. Key Responsibilities Monitor account activity and balances using various systems and reports....
Bilingual Invoicing and Collections Specialist
2 months ago
We are seeking a highly skilled and detail-oriented Bilingual Invoicing and Collections Specialist to join our team at pt Health. As a key member of our revenue cycle team, you will be responsible for ensuring timely and accurate invoicing and collections for our clients.
Key Responsibilities- Invoicing: Verify accuracy of billing/invoicing data, research and resolve discrepancies, submit invoices according to guidelines, and notify clinics of issues or updates.
- Collections: Review and monitor accounts for collection efforts, complete outbound collection calls, maintain patient privacy, resolve client-billing problems, and collect customer payments.
- Bilingualism in French and English
- Knowledge of invoicing procedures and collection techniques
- Working knowledge of MS Office
- Excellent communication and negotiation skills
- Ability to work independently and adapt to a fast-changing environment
- Attention to detail and strong analytical skills
- Minimum 2 years of corporate collection experience or 1 year of experience in a similar administrative role
- Minimum Grade 12 diploma, bachelor's degree an asset