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Finance Clerk - Accounts Receivable
Company | Humber River Health |
Address | Greater Toronto Area, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Hospitals and Health Care |
Expires | 2023-07-21 |
Posted at | 10 months ago |
Join our financial reporting team as we work together to achieve sustainable, responsive and efficient growth and asset utilization.
- Update patient demographics and insurance information to ensure accurate billings
- Maintain and release patient valuables, ensuring a safe mechanism for storage and recording of all valuables received according to hospital policy.
- Prints bills, statements and checks for accuracy prior to sending to patients/ clients
- Balance days’ work and post activity to B/AR module daily.
- Issues monthly parking passes, student ID badges, as requested.
- Obtain credit/debit card payments over telephone upon patient request
- Creating and processing of transaction batches in Meditech for charges, receipts, adjustments, refunds
- Perform all accounting functions related to billing, adjustments and collections for all types of hospital related revenues, including OHIP, Insurance, WSIB, Federal government, other province billing, ambulance billing, and other patient and sundry billing on a timely basis
- Practices good safety and housekeeping habits and demonstrates familiarity with disaster, fire, and bomb-threat procedures
- Sort mail and distribute to Finance staff
- Reports promptly any accident or incident to the Manager and co-operates fully in all investigations
- Coverage of other Finance clerk tasks as per operational requirements
- All other duties as assigned
- Work with other team members to coordinate responsibilities, and prioritize tasks, ensuring all important deadlines are met
- Responds to all types of billing and payment inquiries in a calm, patient, and courteous manner. Inquiries may be professional, personal or on the phone for patients, families and insurance companies
- Ensure all client accounts are balanced at month end.
- Provides excellent customer service to patients, families, hospital staff, Doctors’ offices and employers, internal and external stakeholders, using appropriate communication methods to respond in a timely, helpful, and courteous manner
- Posting of selected client, patient, insurance payments, as required
- Answering patient and client inquiries in a calm, patient and courteous manner.
- Verification of insurance coverage, procedure rates from internal departments
- Prepares bank deposits, process remote cheque deposit and post to the B/AR module, daily.
- Maintain coin/cash orders
- Collects payments from all outpatient clinics, emergency, medical imaging locations
- Shares with other clerks the responsibility of return mail
- Cross train team members
- Excellent command of English language—both oral and written
- Data Entry and mathematical aptitude required
- Excellent attendance and discipline free record required
- 2 years’ work experience in Accounting and dealing with customers and billing issues, preferably in
- College Diploma including Accounting course
- Working knowledge of Accounting
- Good knowledge of Meditech with focus on B/AR system required
- Ability to interact successfully with other staff
- Ability to work independently
- Ability to prioritize workload to meet deadlines
- A hospital Meditech environment
- Mathematical aptitude
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