| Auckland Jobs |
| Canterbury Jobs |
| Northland Jobs |
| Otago Jobs |
| Southland Jobs |
| Tasman Jobs |
| Wellington Jobs |
| West Coast Jobs |
| Auckland Jobs |
| Canterbury Jobs |
| Northland Jobs |
| Otago Jobs |
| Southland Jobs |
| Tasman Jobs |
| Wellington Jobs |
| West Coast Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Camrose, AB |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Full Time |
Recording patient payments, deposits, and sundry payments for Camrose, Castor, Killam & Trochu sites to appropriate general ledger account. Counts, verifies and inputs into the financial system all monies received by mail, telephone and window transactions. Reconciles cash float, prepare deposits and ensures balancing with financial system reports. Process credit card payments over phone, Pre-authorized Debit payments. Process pre-authorized payments. Reviews daily Admissions, Discharges and transfer reports generated by the financial/ADT system ensuring correct charges are generated. Edits and updates financial system with financial responsibility codes and billing information. Obtains required documentation to assist in billing patients and external agencies (WCB, Federal agencies and other Provincial health plans). Process invoices and statements and forwards to patients or external agencies. Execute necessary steps to follow up on delinquent accounts. Prepare Non-Purchase Payment Requisition to refund overpayment on account. Ad Hoc Tasks. Maintain petty cash float assigned to Camrose Business Office. Respond to internal/external billing inquiries. Conduct surprise cash audits. Other duties as assigned.