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Prairie Mountain Health
Clerk IV FinancePrairie Mountain Health • Brandon, Canada
Clerk IV Finance

Clerk IV Finance

Prairie Mountain Health • Brandon, Canada
3 days ago
Job type
  • Full-time
Job description

POSITION SUMMARY

The Clerk IV Finance is responsible for processing accounts receivable in a high volume computerized integrated financial system. The Clerk IV Finance also functions as the primary point of contact for families and clients paying for billable services.

RESPONSIBILITIES:

Overview:

  • Process accounts receivable invoices as appropriate.
  • Accept accounts receivable payments and accurately record in computerized system.
  • Prepare bank deposits and reconcile cash on a daily basis or as required.
  • Maintain subledger and balances to general ledger balances.
  • Reconcile and examine outstanding accounts receivable and follows up on delinquent accounts as per policy.
  • Print and provide statements, documentation and reports as required.
  • Ensure reciprocal billings to Manitoba Health are processed in a timely and accurate manner.
  • Assess Residential/Authorized Charge per diem rates in accordance with Manitoba Health guidelines and assist with completing related paperwork/applications/appeals as required.
  • Maintain and process resident trust deposits and withdrawals, reconcile resident trust bank account and ensures records are balanced in accordance with the resident trust policy.
  • Check, balance, make disbursements and replenishes petty cash funds.
  • Record and report all client statistical information in a timely, accurate manner.
  • File electronic and/or manual documents in a timely and accurate manner.
  • Provide assistance to clients and staff in person and via telephone and directs to appropriate department.
  • Process and redistribute incoming mail.
  • Sundry duties as assigned.
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Clerk IV Finance • Brandon, Canada

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