Accounting Clerk

Role Overview

• Under the general supervision of the Supervisor
• Accounts Receivable, the Patient Accounts Clerk is responsible for receiving and/or obtaining, sorting, verifying, investigating and maintaining source documents relating to patient billing.
• Processing source documents in a computerized accounts receivable system, including data entry, billing, adjustments and remittances.
• Assisting other Patients Accounts personnel.
• Sorting and filing payment responsibility forms.
• Performing other related duties as required.

Requirements

• 1 year related experience.
• Grade 12, or equivalent.
• Successful completion of a recognized program of Clerical Bookkeeping or equivalent at the certificate level.
• Keyboard speed: 45 wpm.
• Ability to work in a Windows operating environment.
• Experience with Microsoft Office suite.
• Ability to read, write, speak and understand English.
• Good interpersonal communications skills.
• Ability to work independently with minimal supervision.
• Ability to retain information which is confidential in nature.
• Ability to work with accuracy.
• Mathematical aptitude.
• Ability to interact well with others.