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PointClickCare
PointClickCare
1 001 – 5 000 Darbuotojai
H1B vizos rėmėjasKonsultavimasSveikatos draudimasSveikatos priežiūra
„PointClickCare“ yra sveikatos priežiūros technologijų įmonė, kurianti debesijos pagrindu veikiančią programinę įrangą priežiūros koordinavimui ir finansų valdymui. Jos platforma sujungia klinikinius ir veiklos duomenis, kad būtų galima sklandžiau pereiti tarp priežiūros etapų, valdyti vaistų skyrimus, užtikrinti atitiktį reikalavimams ir efektyvinti darbo eigą. Įmonė aptarnauja kvalifikuotos slaugos įstaigas, senjorų gyvenamąsias bendruomenes ir kitus sveikatos priežiūros paslaugų teikėjus, padėdama priežiūros komandoms skirtingose sistemose išskaidytą informaciją paversti praktiškai pritaikomomis įžvalgomis, galinčiomis pagerinti pacientų gydymo rezultatus ir finansinius veiklos rodiklius.
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Accounts Receivable Specialist (1-Year Contract)

Collect overdue payments and reconcile customer accounts for PointClickCare, a healthcare technology company. This hybrid role is based in Mississauga and works with customers and internal finance teams.

CAKanada
26 $ – 29 $ / valanda
HibridinisVisas etatasVidutinis lygisVyresnysis specialistasPrivaloma Kalba: anglųGautinos sumos

Aprašymas

  • Collect overdue balances from strategic customer accounts.
  • Manage collection activity and respond to client questions about payment, invoicing, and collection matters.
  • Maintain accurate customer records and report account status to management.
  • Investigate and reconcile accounts to identify billing issues.
  • Prepare monthly account summaries and analyses.
  • Provide invoice copies, credits, and details of unapplied payments.
  • Prepare and reconcile accounts, unapplied credit balances, and credit notes.
  • Coordinate monthly pre-authorized payments with customers and the Payments team.
  • Join customer and internal partner calls to support recovery of overdue invoices.
  • Complete ad hoc tasks assigned by management in support of team objectives.
  • Report to the Accounts Receivable Team Lead.

Reikalavimai

  • Bachelor's degree in accounting or at least three years of accounts receivable processing experience.
  • Fluency with AI tools and/or use of Microsoft 365 Copilot.
  • Sound ethical judgment when handling confidential information and monetary transactions.
  • Strong diplomacy, negotiation, and conflict resolution skills.
  • Careful attention to detail and accuracy in account reconciliations.
  • Effective verbal and written communication skills.
  • Ability to work well across functions.
  • Strong analytical thinking, planning, prioritization, and execution skills.
  • Strong computer skills, including working knowledge of Microsoft Word and Excel.
  • Previous finance experience.
  • Knowledge of the US healthcare system is an advantage.

Privalumai

  • Base pay of $26.44–$29.80 per hour ($55,000–$62,000 annually).
  • Eligible for overtime.
  • Flexible work arrangements.
  • Opportunities for career growth.
  • Meaningful work.
  • Training and professional development opportunities.
  • In-office team events and meetings as appropriate for the hybrid role.
  • Accommodation support during the selection process.

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