M

Medavie

Nonprofit health insurance and care group

Billing Administrator

Full-TimeUpdated on 10/23/2026Deadline 10/30/26
CA$21/hr+ Performance-based incentive programs
Junior
Bachelor's
St. John's, NL, Canada
In Person
AccountingAccounts Payable/Receivable

About the job

Requirements
  • A business degree or diploma from a post-secondary institution is required.
  • One to two years of experience in an office position, including data entry and billing or accounting experience, is required.
  • Thorough working knowledge of Microsoft Office and computerized accounting software is required.
  • Effective oral and written communication skills are required.
  • Interpersonal skills when dealing with individuals and teams are required.
  • Proven customer service telephone skills are required.
  • Ability to learn quickly and use various computer billing and reporting systems effectively is required.
  • Strong analytical and organizational skills are required.
  • Ability to maintain confidential records and information is required.
  • Good time management is required.
Responsibilities
  • Prepare and provide follow-up for billing related to ambulance services.
  • Review and process all Patient Care Records from the billing region using a PCR and designated accounting or recording program.
  • Post and process invoices related to ambulance services daily.
  • Provide required call data to NLHS as required.
  • Practice supportive communication techniques, including active and empathetic listening, effective decision making, and involving others in decision making when appropriate.
  • Use conflict resolution skills, balancing assertiveness and sensitivity to achieve successful outcomes.
  • Conduct collection activities, including reviewing accounts-receivable reports, mailing statements, making credit bureau adjustments, and communicating with agencies.
  • Provide high-quality customer service for a high volume of billing inquiries, collection intake, and bill payments.
  • Create, issue, and distribute patient billing according to approved provincial billing policies.
  • Respond to customer inquiries and receive payments for invoices.
  • Provide required PCR documentation to internal and external stakeholders as requested.
  • Assist in documenting and tracking missing Patient Care Reports and submit reports to the Supervisor.
  • Oversee the filing of daily Patient Care Reports.
Desired Qualifications
  • Knowledge or expertise in finance and accounting is preferred.

About the company

Medavie is a nonprofit Canadian health group that combines insurance and healthcare services for individuals, employers and governments. Its Medavie Blue Cross business sells health, dental, travel, life and disability coverage, while Medavie Health Services operates emergency response and community care programs. The group also administers public health benefits, processes claims and trains paramedics through Medavie HealthEd. Its care teams work in homes and communities as well as through ground and air ambulance services, and it reinvests in its operations and community health initiatives. Medavie traces its roots to 1943 and is headquartered in Dartmouth, Nova Scotia.

Company Size

N/A

Company Stage

N/A

Total Funding

N/A

Headquarters

Dartmouth, Canada

Founded

1943

Get referred to Medavie

See people who can refer or advise you