Clinic Finance & Administrative Coordinator at Coast Therapy
Port Coquitlam, BC V3B 1T3, Canada -
Full Time


Start Date

Immediate

Expiry Date

31 Aug, 25

Salary

25.0

Posted On

25 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Bookkeeping, Payroll, Discretion, Management Skills

Industry

Hospital/Health Care

Description

ABOUT US:

Coast Therapy is a leading multidisciplinary clinic dedicated to providing exceptional rehabilitative care in a collaborative and patient-focused environment. We are seeking a detail-oriented and proactive Clinic Finance & Administrative Coordinator to join our team and support key administrative and financial functions.

POSITION SUMMARY:

The Clinic Finance & Administrative Coordinator plays a vital role in managing the day-to-day financial operations of the clinic. This role requires a strong understanding of medical billing and clinic workflows—particularly within Jane EMR. While payroll administration training can be provided, experience with billing and payment reconciliation is essential.

REQUIREMENTS:

  • Experience using Jane EMR is required
  • Medical billing knowledge is essential; familiarity with extended health, ICBC, and WSBC billing processes is a strong asset
  • Understanding of financial workflows and AR principles
  • Strong attention to detail and accuracy in data entry
  • Excellent organizational and time management skills
  • Professionalism and discretion in handling sensitive financial and patient information
  • Prior experience in payroll, bookkeeping, or financial administration is an asset
  • Ability to work both independently and collaboratively in a fast-paced clinic setting
Responsibilities
  • Manage and maintain financial data and clinic-level financial reports
  • Oversee Accounts Receivable (AR), including insurer relations and outstanding balances
  • Accurately review, reconcile, and apply patient and insurer payments in Jane EMR
  • Coordinate and input payroll data each cycle for timely and accurate submission
  • Liaise with insurers and internal departments to resolve discrepancies
  • Ensure data accuracy and maintain audit trails for all financial transactions
  • Support the admin team with general office duties and operational support
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