Description:
Primary Duties and Responsibilities
- Preparation of invoices for mailing and distribution
- Enter, post and submit a variety of billings, including but not limited to; WSIB claims, ambulance charges, and self-pay
billings
- Investigate and follow up on patient accounts not submitted to OHIP due to invalid OHIP card numbers and/or version
codes
- Follow up on WSIB claim denials, claim numbers and account adjustments
- General cashiering, including receipting of payments, and managing parking tickets
- Distribution of mail to all departments
- Other relevant duties as assigned
Position Qualifications:
- Graduate of a post-secondary program in Medical Office Administration or equivalent education and experience
- Demonstrated time management, financial and file management skills
- Excellent working knowledge of Windows based systems with skills in Word, Excel and Outlook
- Previous experience with hospital information system, Meditech preferred
- Excellent customer relations and problem-solving skills
- Ability to work well with frequent interruptions and manage multiple tasks
- Demonstrated commitment to patient rights and patient partnered care in alignment with NGH mission, vision, values and
strategic plan.
- Ability to work as a team member as well as autonomously
- Excellent communication skills and ability to interact with patients and all disciplines
- Adherence to all health and safety policies, procedures and provisions and the recognition and reporting of unsafe
hazards and work practices
- Excellent attendance record