Finance Clerk

5 days ago

Toronto, Canada Humber River Health Full time

Position Profile:
**Humber River Health. Lighting New Ways In Healthcare.**

Since opening our doors in 2015 as North America’s first fully digital hospital and we remain unwavering in our belief that we can change the hospital where we work, the community where we live, and the world of healthcare beyond our borders. Serving a community of 850,000 residents in North West Toronto, Equity Inclusivity and active participation in the North West Toronto Ontario Health Team are key initiatives important to our Team. At Humber River Health, we use a custom combination of technology and clinical expertise to rebuild elements of care. We make technology work for staff and physicians; giving them more time to spend with patients, to eliminate inefficiencies, and to reduce the chance of errors. Humber River Health is formally affiliated with both the University of Toronto and Queen’s University and committed to becoming a community academic hospital. Clinical Excellence, Optimizing Care through Technology and Community Connection frame our Research Strategy.

At Humber River Health, we’re not hoping for a renaissance, we are making it happen. As part of our dynamic team, you can lead the way, as we continue our journey towards high reliability care

We are currently seeking a **Finance Clerk - Accounts Receivable **to join our Finance team**.**

**Hours of work**: Monday to Friday 8:00 a.m. - 4:00 p.m.

**Employee Group**: NOWU

**Hourly rat**e: $26.623-$27.513

**Position Responsibilities**
- 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
- Creating and processing of transaction batches in Meditech for charges, receipts, adjustments, refunds
- Answering patient and client inquiries in a calm, patient and courteous manner.
- Update patient demographics and insurance information to ensure accurate billings
- Obtain credit/debit card payments over telephone upon patient request
- Prints bills, statements and checks for accuracy prior to sending to patients/ clients
- Sort mail and distribute to Finance staff
- Coverage of other Finance clerk tasks as per operational requirements
- Cross train team members
- Work with other team members to coordinate responsibilities, and prioritize tasks, ensuring all important deadlines are met
- Shares with other clerks the responsibility of return mail
- 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
- 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
- Reports promptly any accident or incident to the Manager and co-operates fully in all investigations
- Practices good safety and housekeeping habits and demonstrates familiarity with disaster, fire, and bomb-threat procedures
- Prepares bank deposits, process remote cheque deposit and post to the B/AR module, daily.
- Collects payments from all outpatient clinics, emergency, medical imaging locations
- Balance days’ work and post activity to B/AR module daily.
- Posting of selected client, patient, insurance payments, as required
- Ensure all client accounts are balanced at month end.
- Issues monthly parking passes, student ID badges, as requested.
- Verification of insurance coverage, procedure rates from internal departments
- Maintain coin/cash orders
- Maintain and release patient valuables, ensuring a safe mechanism for storage and recording of all valuables received according to hospital policy.
- All other duties as assigned

**Qualifications**
- College Diploma including Accounting course
- Good knowledge of Meditech with focus on B/AR system required
- 2 years’ work experience in Accounting and dealing with customers and billing issues, preferably in - a hospital Meditech environment
- Data Entry and mathematical aptitude required
- Excellent command of English language—both oral and written
- Ability to interact successfully with other staff
- Ability to work independently
- Mathematical aptitude
- Working knowledge of Accounting
- Ability to prioritize workload to meet deadlines
- Excellent attendance and discipline free record required

**Why choose Humber River Health?**

At Humber River Health, our staff, physicians, and volunteers are lighting new ways in healthcare. We are proud to be recognized as a part of Greater Toronto’s Top Employers by Mediacorp Canada Inc. We support employees by providing evidence-based leadership and cultivating a culture that consistently wows as a Huron Consulting hospital. We are a member of the Toronto Academic

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