Clerk, Accounts Receivable

Fraser Health•New Westminster, BC

1d•Onsite

About The Position

We’re looking for dedicated professionals to join our dynamic team as a Full Time Clerk, Accounts Receivable. This role involves maintaining patient accounts, processing patient billings and claims, following up on billing errors and delinquent accounts, and preparing adjustments as required and according to established procedures. Joining our team offers opportunities to work in a rapidly growing organization with health professionals who are excellent in their respective fields. Fraser Health offers opportunities for career growth and advancement.

Requirements

Grade 12, successful completion of a recognized accounting course.
Typing Skills of 45 wpm.
At least two (2) two years' recent related experience or an equivalent combination of education, training, and experience.
Ability to keyboard at 45 w.p.m.
Ability to communicate effectively both verbally and in writing.
Ability to deal with others effectively.
Physical ability to carry out the duties of the position.
Ability to organize work.
Ability to operate related equipment.

Responsibilities

Maintains patient accounts by reviewing and checking information related to the patient account, and processing required adjustments such as preparing vouchers or refunds, and posting from journal to the accounts receivable ledger.
Processes billings and claims by electronically submitting, printing, checking and adjusting as required. Bills, claims, and issues statements for patient and other similar accounts.
Reconciles account balances by matching information such as invoices issued, payments received and refunds, identifying differences and rectifying variances by preparing adjustment/reversal information such as journal vouchers and credit balance refunds.
Responds to patient inquiries in person or by telephone by providing written or verbal responses. Prepares claim forms and itemized statements for patients as required.
Reviews the aged trial balance for outstanding accounts and follows up on delinquent accounts by performing duties such as initiating telephone contact or written correspondence, following re-billing procedures, and utilizing system notes, all according to established procedure.
Reviews inpatient and outpatient admission records to ensure complete and accurate information necessary for billing. Enters charges and payments into the billing systems from source documents. In some systems, will be required to determine appropriate charges and general ledger codes.
Records and reports statistical and financial information related to accounts receivable to the supervisor as required.
Performs other related duties as required.