The Accounts Receivable and Collections Department, which includes the cash office, is responsible for the timely billing and collection of revenues from government entities, insurance companies, other healthcare institutions, patients, and non-patients. The majority of payments are processed through the cash office, with the exception of the direct deposits from the Ministry of Health and LHIN for global funding.
The primary role of the Patient Account Representative (PAR) is to ensure that hospitalization charges incurred by patients at SMH are billed in a timely manner to the appropriate financially responsible agency. The role also includes liaising with Physicians and other Hospital units regarding rates and billing procedures as well as providing cost estimates.
Duties And Responsibilities
Qualifications
As a condition of employment, all external hires will be required to submit proof of COVID-19 vaccination or documentation unless a valid accommodation under the Ontario Human Rights Code exists. Please note, if you are extended an offer of employment, you will be required to provide proof of vaccination in Ontario QR Code format. All internal candidates must be in compliance with Unity Health Toronto’s COVID-19 Vaccination Policy.
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