Apply patient billing expertise in a temporary full time Client Specialist position focused on accurate collections and account follow up. Work with patients, insurers, and agencies.

Under the Manager, Patient Billing, this Client Specialist handles clerical and processing duties for patient accounts. The work includes insurance contact, computerized accounts receivable, calculations, keyboarding, and process improvement. Accuracy, cooperation, review, and productivity support timely collection activity.

Key Responsibilities:

- Process patient billing and account documentation
- Contact patients, insurers, and external agencies
- Collect accounts before 120 days of aging
- Follow up on aged accounts and bad debts
- Discuss adjustments and process improvements with the Manager

Requirements:

- Secondary School Graduation Diploma or equivalent
- Excellent oral, written communication, and interview skills
- Knowledge of private insurance and insuring agencies
- Accounts receivable or collections system experience
- Proficiency with Excel, Word, Windows, calculations, and keyboarding

Support timely patient account collections through accurate billing, insurance follow up, communication, and organized computerized processing.

📌 Temporary Full Time Patient Billing Specialist (Canada)
🏢 Thunder Bay Regional Health Sciences Centre
📍 Canada