
Are you detail-oriented, organized, and confident managing billing workflows in a busy healthcare environment?
Billing & Claims Processing: Prepare, submit, and track billing for patients, insurers, and third-party providers.
Payment Posting & Reconciliation: Record payments accurately, reconcile billing activity, and support reporting as needed.
Insurance Verification: Confirm coverage details, eligibility, and required documentation to support accurate billing.
Accounts Follow-Up: Follow up on outstanding balances, declined claims, and missing information to ensure timely resolution.
Record Maintenance: Maintain clear and organized billing documentation using internal systems and spreadsheets.
Cross-Clinic Collaboration: Communicate with clinic teams to resolve billing questions and confirm service details.
Data Accuracy & Compliance: Ensure billing information is accurate, complete, and handled according to internal procedures.
Confidentiality: Handle patient and financial information with discretion, professionalism, and care.
Education: Post-secondary studies in Accounting, Finance, Business Administration, Office Administration, or a related field (in progress or completed).
Experience: 1+ year of experience in billing, accounts receivable, healthcare administration, or a related support role (preferred).
Technical Skills: Comfortable using spreadsheets (Microsoft Excel); experience with billing or clinic software is an asset.
Organization: Strong attention to detail with the ability to manage multiple tasks and deadlines.
Confidentiality: Ability to handle sensitive patient and financial information with care.
Communication: Strong written and verbal communication skills for working with internal teams and external payers.
Problem-Solving: Able to follow up on billing issues, identify discrepancies, and support resolution efficiently.

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