Billing Administrator at Triangle Physiotherapy Etobicoke
Etobicoke, ON M9C 4Z4, Canada -
Full Time


Start Date

Immediate

Expiry Date

08 Oct, 25

Salary

18.0

Posted On

08 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Microsoft Office, G Suite, Quickbooks, English

Industry

Hospital/Health Care

Description

Are you a highly organized, people-focused professional ready to thrive in a dynamic healthcare environment? We’re looking for a Billing Administrator to join our vibrant and inclusive team in Etobicoke. As our Billing Administrator, you’ll play a crucial role in ensuring the smooth financial operations and supporting both our patients and our team. You’ll be part of a collaborative and fast-paced setting that embraces learning, teamwork, and a positive, fun workplace culture.

ABOUT US:

Triangle Physiotherapy is a multi-disciplinary physiotherapy and rehabilitation facility with 8 locations across the GTA. Our wide range of services includes Physiotherapy, Pelvic Floor Physiotherapy, Pessary Fitting, Vestibular Rehabilitation, Shockwave Therapy, Chiropractic, Naturopathic Medicine, Massage Therapy, Acupuncture, Gait Analysis & Running Assessments, Custom Orthotics, and Custom-Fit Braces. Our team comprises of professionals who are enthusiastic, compassionate & most importantly, love what they do! We endeavor to make your rehabilitation experience as comfortable & pleasant as possible.

REQUIREMENTS:-

  • Good written and verbal communication in English
  • Proficiency in Microsoft Office and G-Suite
  • Working knowledge of Quickbooks is an asset
  • Excellent telephone skills
  • Highly organized with the ability to multi-task effectively.
  • Exceptional attention to detail
  • Punctual and reliable.
  • A motivated personality with the ability to take initiative.
    Location :- Etobicoke , ON (On-site).
    Full-Time | $18.00–$19.00/hour.
Responsibilities
  • Comprehensive Billing: Manage billing to all third-party providers, including Extended Health Plans (EHP), Motor Vehicle Accident (MVA) insurers, and WSIB. This involves submitting claims, tracking approvals/denials, and following up on outstanding payments.
  • Accounts Receivable & Collections: Oversee all accounts receivable, including timely collections, payment application, and bank reconciliations.
  • Patient Coverage & Approvals: Meticulously track patient benefit coverages and treatment plan approvals for all client types.
  • Administrative & Reporting: Handle essential accounting tasks like invoicing, AR management, and general administrative duties, including provider registration on billing portals and report tracking.
  • Team Collaboration: Collaborating closely with the reception staff to ensure an overall excellent customer experience for every patient.
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