Accounts Receivable Clerk
- Kamloops, BC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
Interior Health is looking for a Casual Accounts Receivable Clerk to join our dedicated team in beautiful Kamloops, British Columbia. If you have strong attention to detail, enjoy working with numbers, and thrive in a collaborative environment, this is an excellent opportunity to contribute to one of BC's largest healthcare organizations while gaining valuable experience in healthcare finance.
This position works Monday to Friday, days – 08:00 to 16:00.
Days off: Sun, Sat, STAT
How will we help you grow?
Join our team as a casual employee, where you’ll enjoy variety, gain valuable experience, and have the chance to grow your career. Work hours range from 0 to 37.5 per week, with shifts available on short notice or pre-scheduled to cover leaves. Many of our team members start in casual roles and transition into permanent positions. Plus, we offer competitive wages, shift premiums, employer-paid training, and an Employee & Family Assistance Program to support you every step of the way.
What Will You Work On?
This Kamloops office is home to the centralized corporate Billing and Accounts Receivable department for the entire health authority. With over 35 full time employees, this department handles many billing and receivable functions ranging from physician recovery billings to in-hospital care, residential and home support collections to name a few.
The Accounts Receivable Clerk Performs Clerical Duties Including
This position works Monday to Friday, days – 08:00 to 16:00.
Days off: Sun, Sat, STAT
How will we help you grow?
Join our team as a casual employee, where you’ll enjoy variety, gain valuable experience, and have the chance to grow your career. Work hours range from 0 to 37.5 per week, with shifts available on short notice or pre-scheduled to cover leaves. Many of our team members start in casual roles and transition into permanent positions. Plus, we offer competitive wages, shift premiums, employer-paid training, and an Employee & Family Assistance Program to support you every step of the way.
What Will You Work On?
This Kamloops office is home to the centralized corporate Billing and Accounts Receivable department for the entire health authority. With over 35 full time employees, this department handles many billing and receivable functions ranging from physician recovery billings to in-hospital care, residential and home support collections to name a few.
The Accounts Receivable Clerk Performs Clerical Duties Including
- Generates billings and statements of account from the computer, or manually;
- Posts charges and payments to the Accounts Receivable sub ledger;
- Collects accounts in accordance with policies and procedures:
- Follows up on overdue accounts by initiating and responding to correspondence and telephone contacts from patients, agencies, and insurers.
- A 5-minute typing test (45+ NWPM) from a recognized institution, completed within the past 48 months (non-supervised tests not accepted). Click here for testing details.
- Certificate or Official Transcript showing proof of completion of recognized Accounting Course(s);
- Your Resume indicating two years’ recent related experience, Or an equivalent combination of education, training and experience;
- A Cover Letter stating your availability to start in a new position and on-call, casual work (i.e. days of the week).
- Certificates/Diplomas/Transcripts must be from accredited Schools/Colleges/Universities.
More about this job
Responsibilities
Generate billings and account statements, and post charges and payments to the accounts receivable subledger. Collect accounts according to policies and procedures, following up on overdue balances through correspondence and telephone contact with patients, agencies, and insurers.
Requirements
Applicants must provide a recognized typing test result of at least 45 net words per minute, completed within the past 48 months, and proof of completion of recognized accounting courses. They must also have two years of recent related experience or an equivalent combination of education, training, and experience, and submit a resume and cover letter stating their availability.
Skills
- Attention to Detail
- Numerical Skills
- Accounts Receivable
- Billing
- Generating Statements
- Posting Charges and Payments
- Collections
- Overdue Account Follow-Up
- Written Correspondence
- Telephone Communication
- Typing
Benefits
- Competitive Wages
- Shift Premiums
- Employer-Paid Training
- Employee and Family Assistance Program
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Healthcare
Keywords
- Accounts Receivable
- Billing
- Statements of Account
- Accounts Receivable Subledger
- Posting Charges
- Posting Payments
- Collections
- Overdue Accounts
- Accounting Courses
- Typing Test
- 45 Net Words Per Minute
- Patient Billing
- Physician Recovery Billings
- In-Hospital Care
- Residential Care
- Home Support
- Insurers
- Correspondence
- Telephone Communication
- Healthcare Finance