Billing Associate - Markham, Canada - SE Health

SE Health
SE Health
Verified Company
Markham, Canada

4 weeks ago

Sophia Lee

Posted by:

Sophia Lee

beBee Recruiter


Description
***: We are delighted to be seeking an additional Billing Associate to join our SE Home Office team. This role will support SE Health's Billing Team to successfully deliver centralized billing activities for public and private funders. The Billing Associate acts as team lead providing support to members with positive approach to solve issues and manage change for billing, payment and collection related processes. This role will be engaged with process improvements, maintaining systems and managing change as part of a collaborative team with other Associates, Supervisor and Manager to ensure success on billing deliverables in timely manner. This role will have some Billing Coordinator level assignments as well as these senior Associate level responsibilities.


This is a hybrid role which will primarily work remotely from home, with some in office attendance as required for specific business needs.


RESPONSIBILITIES:


Billing Coordinator activities may include:

  • Processing of Government Billing including:
  • Process electronic or manual billing, reconciliation files and reports within the guidelines and time frames set by the agency and/or internally. Update data, communicate and participate as needed to resolve billing disputes.
  • Reconcile data and payments accurately and in timely manner. Maintain accurate payment reconciliation logs identifying and following up on any discrepancies to resolve.
  • Processing of Private (Direct to Consumer / Agency / Business to Business Contracts) Billing including:
  • Process invoices and supporting reports accurately within the guidelines and timeframes set by agency and/or internally using various automated and manual processes.
  • Process multiple types of payments accurately to relieve subledger accounts in a timely manner. Work closely with internal staff to investigate and resolve billing disputes. Update data in system and issues adjustments as needed to resolve billing disputes. Actively review outstanding accounts and follow collections process to pursue overdue accounts in timely manner. Escalate as needed to mitigate revenue risks.

Billing Associate activities:

  • Support Billing Team to address issues or new business needs:
  • Troubleshooting issues and new business needs with time sensitive attention. Act with initiative to investigate, analyze, identify impacts, provide immediate need solutioning support, follow up with root cause review, preventions recommendations and support approach for continuous improvement.
  • Document and communicate effectively throughout the process and with followup tasks.
  • Interface with IS departments, collaborate with other team leadership and members
  • Work with and provide direction to team members with positive attitude and approach to addressing business needs within a supportive team environment.
  • Perform operational audit tasks and process reviews, provide support for financial audit request as directed
  • Subject Matter Expert working with varying internal and external contacts Identify and collaborate on process improvements and options for addressing new business needs in a fastpaced agile environment.
  • System Maintenance activities may include:
  • Integration processing for data across systems
  • System configuration, set up and maintenance support
  • In system updating; review, preparation and submission of requests to IS teams, auditing and analysis.
  • Report design and development requires logical interpretation of system elements and business processes, working closely with users and IS support teams Testing (UAT) and documentation
  • Other Activities:
  • Document processes
  • Deliver training and other team member support
  • Provide excellent customer service to internal and external clients
  • Analysis and reporting tasks requiring strong intermediate excel skills
  • Provide coverage for role activities on nonassigned areas during absence of team members to ensure business needs are met by the team overall
  • Perform all tasks within policy and processes provided
  • All other reasonable duties as assigned

QUALIFICATIONS:


  • Minimum 57 years of related experience
  • Selfdriven, independent thinker who is highly motivated and possesses an intrinsic passion for quality results.
  • Excellent organizational skills are required
  • Demonstrated track record with problem solving, and analytical tasks in fast paced environment with time sensitive situations is required.
  • Experience training and supporting others in a virtual and fast paced environment.
  • Strong decisionmaking and sound risk assessment skills are required, comfort with accountability
  • Operates with independence and strong work ethic in a primarily virtual environment.
  • Acute attention to detail
  • Ability to learn quickly and interpret implications of changes
  • Excellent communication and superior customer service skills are required, both written & verbal
  • Demonstrated success with time management & prioritization of tasks to effectively balance

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