Sunnybrook

• Process bills in the Hospital billing system and ensure all required information has been correctly obtained and entered
• Prepare invoices for mailing. Follow up returned mail to obtain a correct mailing address
• Respond to patient and insurance carrier billing related queries. Assist as needed to rectify billing issues
• Process interprovincial insurance and IFH insurance claims
• On a daily basis review accounts to ensure accurate billing amounts and clear billing deficiencies
• Review accounts receivable aging reports and perform follow up to ensure accounts remain current
• Make collection calls/utilize email as required to collect past due accounts

Accounts Receivable Clerk

•	Arriving patients for their appointments in Quadramed and Excelicare
•	Order bloodwork, Chest X-rays and Ultrasounds for patients in Sunnycare
•	Book follow up appointments for patients in E-sheet and Excelicare
•	Answering phones for appointments and health inquiries 
•	Assisting patients in the exam rooms
•	Preparing patient’s charts ensuring the relevant information is disclosed

Unit Clerk

•	Responsible for OHIP and Insurance billing 
•	Responsible for submitting Remittance Advice Inquiries to the Ministry of Health
•	Entering ICD-9 Codes and ICD-10 codes
•	Processing Credit Cards Transactions
•	Analyzed and reconciled numerous vendor statements to clear out past due balances 
•	Handle collections on accounts by telephone and email
•	Responsible for patient’s inquires and complaints 
•	Updating Patient’s Health Card and Insurance Information
•	Mail Invoices to patients and Insurance companies

Senior Medical Imaging Billing Clerk

Carillion Canada Inc.

• Processed Carillion Canada /Construction related invoices in Viewpoint system
• Successfully handled Projects including Castlemore road widening, Royal Victoria Hospital, Union station, Forensic Services & Coroner’s Complex and York University.	
• Processed employee expense and Corporate credit card payments
• Processed Leases, IT related payments for various job locations in fast and accurate manner
• Coordinated Invoice approval with management
• Ensured Vendor concerns or issues are handled appropriately and escalated when necessary
• Analyzed and reconciled numerous vendor statements to clear out past due balances 
• Developed good working relationships with suppliers, Various Project sites, colleagues and 
   employers to create a positive team environment
•  Processed and coordinated month end accruals with Project accountants
•  Continuously made an effort to save money for the company

Accounts Payable Clerk

Teleflex Canada Inc

•	Process Credit Cards Transactions 
•	Paying invoices 
•	Answering clients inquiries 
•	Coding and match invoices
•	Process Daily Bank Deposits 
•	Handle collections on accounts by telephone and email
•	Mailing invoices to clients
•	Responsible for cheque runs

Accounting Clerk

Accent Accounting & Tax Advisory

•	Created invoices for clients 
•	Paid invoices 
•	Responsible for journal entries on the general ledger
•	Mailed invoices to clients
•	Process Credit Cards
•	Handled collections on accounts by telephone and email
•	Responsible for patient’s inquires and complaints

Torys LLP

•	Billing invoices for clients using Elite
•	Responsible for cheque requisition and Trust Transfers
•	Printed labels and envelops 
•	Performed general office duties such as faxing, photocopying, scanning and filing
•	Dealt with customers complaints
•	Mailed invoices to clients
•	Ordered and maintain office supplies

Billing Assistant

CAA South Central Ontario

•	Paid invoices using Axis for Windows
•	Responsible for journal entries on the general ledger
•	Recorded company’s expenses using Microsoft Excel Spreadsheets
•	Dealt with customers complaints
•	Mailed invoices and cheques to customers
•	Ordered and maintain office supplies
•	Coded and matched invoices 
•	Account transfers

Accounts Payable Clerk/Data Entry Clerk

Thomas, Large & Singer Inc

•	Performed general office duties such as faxing, photocopying, scanning and filing
•	Issued credits using internal software Magic
•	Reclamation spreadsheets 
•	Account transfers
•	Dealt with customers complaints 
•	Handled collections on accounts by telephone and email

Summary Of Qualifications 
	A detail-oriented accountant who works well under pressure
	Excellent organization and time management skills
	A self-starter who excels at dynamic challenges
	Honest, diligent with 10 years of experience with Account Receivable, Accounts Payable, Billing and Data Entry
	Tactfully collect from overdue accounts
	Thorough knowledge of  accounting cycle
	Working knowledge of  Simply Accounting, Magic, Axis for Windows and Elite
	Working knowledge of SysPro, Patient Care System, Ris, Mediar, Excelicare, Sunnycare, Quadramed, E-sheet and Viewpoint
	Working knowledge of Microsoft Office skills, including Excel and Word

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