BILC-Billing Coordinator at Lifemark Health Group

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Full Time

Start Date

Immediate

Expiry Date

07 Apr, 26

Salary

0.0

Posted On

07 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, Billing, Medical Clinic Experience, Insurance Office Experience, High-Volume Environment, Microsoft Outlook, Microsoft Word, Microsoft Excel, Attention to Detail, Communication Skills, Problem Solving, Auto Insurance Legislation, Team-Oriented

Industry

Wellness and Fitness Services

Description

Viewpoint North York- Billing Coordinator Location: Viewpoint North York 235 Yorkland Boulevard, Suite 1200, North York, ON M2J 4Y8 Status: Full-time, In-Person About Viewpoint Viewpoint is the leading provider of high quality, defensible independent medical assessments. We are Canada’s largest IME company, delivering timely access to an extensive network of over 1,700 experienced and well-credentialed medical, psychological, and allied health professionals in over 300 physical locations across the country. With this breadth of coverage, we maintain overall service quality, accuracy and consistency while catering to the geographical needs of our clients. Our clients cross a diverse range of sectors, including life and health insurers, property and casualty insurers, the legal community, employers and government organizations. Our strength lies in the foundation of excellence in service delivery that we provide, as well as our ability to work in close partnerships with our customers and assessors. Main Responsibilities: * Processes current billing in Smart Simple/ADMS for Various Referral Sources: Insurers/Legal/WSIB/Employer/LTD/Other – and ensures that the SLA (i.e. Consolidated Fee Schedule, including fee rules) for the applicable company is adhered to * Responds to queries from various clinic office managers (LifeMark) with respect to proper intercompany billing. * Printing and/or Uploading Assessor Invoices and Inter-Company invoices received either by email or fax and uploading into the ADMS System. * Troubleshoots billing issues and responds to questions regarding billing from referral sources, finance department, fellow employees * Responsible for various reports throughout the month to ensure that billing issues have been addressed, and any issues dealt with promptly * Processes assessor invoices in ADMS by creating vouchers Qualifications * Minimum two (2) years experience in accounts payable, accounts receivable, and billing * 1-2 years work experience in medical clinic / hospital or insurance office * Previous experience successfully working within a high-volume environment. * Proficient in Microsoft Outlook, Word, and Excel * Strong attention to detail. * Excellent written and verbal communication skills. * Demonstrate excellent oral and written communication skills. Superior English competency is required. * Action-oriented, highly organized, results-oriented, independent problem solver with demonstrated clinical, medical legal assessment and/or adjudication experience * Detailed familiarity with the current and prior auto insurance legislation, arbitration and associated legal decisions. * Flexible and team-oriented Why choose Viewpoint? * Comprehensive and flexible health and dental choices with Flex benefits * Lifemark Employee Assistance Program * Shoppers Drug Mart Employee Discount (30%) * Employee Stock Purchase Plan (25%) * Paid vacation and Wellness days * Annual continuing education allowance of $1500 (applicable towards credential or designation fee) * Goodlife Fitness Corporate Discount Gym Membership * Ongoing internal training and development with opportunities for mentorship * A diverse and inclusive workplace with a track record of high employee engagement and teamwork * Nationally recognized brand with a strong digital presence Thank you for your interest in joining our team! We appreciate the time and effort you’ve taken to apply for this position. Our team will carefully review all applications and contact candidates who meet the qualifications for the next steps. We encourage you to keep an eye on our future job openings. We look forward to connecting with the right candidate soon! #LN-DNP

Responsibilities

The Billing Coordinator processes billing for various referral sources and ensures adherence to service level agreements. They also troubleshoot billing issues and respond to inquiries from clinic office managers and referral sources.