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What you’ll do

• Perform account analyses, reconciliation, processes reciprocal billings and remittances.
• Provide work direction and guidance to others related to accounts receivable processes and procedures;
• Adjust financial class grading of patient accounts and/or inputs charges into billing system.
• Maintain extended care patient trust accounts; request and receive deposits, processes charges and prepare patient trust account statements as required.
• Maintain departmental procedure manuals and types correspondence utilizing word-processing software to draft and format documents according to departmental standards.
• Respond to telephone and/or front desk inquiries on various issues relating to cashiering and/or designated accounts receivable portfolio.
• Provide coverage and training at hospital sites throughout the lower mainland as required.

What you bring

• Keyboard at 40 wpm.
• Deal with others effectively.
• Supervise.
• Organize work.
• Operate related equipment

What we bring

• Join one of BC’s largest employers with province-wide programs, services and operations – offering vast opportunities for growth and development.
• Enjoy a comprehensive benefits package, including municipal pension plan, and psychological health & safety programs and holistic wellness resources.
• Annual statutory holidays (13) with generous vacation entitlement and accruement.