Integrated Protection Services Clerk, Accounts Receivable
- Surrey, BC
- On-site
- Posted Oct 9, 2026
- 1 position
Opens an external site
- Employment type
- Full-time
- Experience level
- Mid-level · 2+ years
- Minimum education
- High school
- Apply by
- Oct 8, 2027
- Posting language
- English
- Working hours
- 40 hours per week
Job summary
The Clerk maintains patient accounts, processes billings and claims, and reconciles account balances. They also follow up on delinquent accounts and provide information to patients via telephone or in person.
Job details
Salary The salary range for this position is CAD $29.24 - $29.24 / hour Job Summary We’re looking for dedicated professionals to join our dynamic team as a Relief Full Time Clerk, Accounts Receivable. This position is available from now until June 30, 2027, or return of incumbent. In this role you will be supporting the Integrated Protection Services department in the LMC Parking Administration section. What We're Looking For: Qualifications: Grade 12, successful completion of a recognized accounting course. Typing Skills of 45 wpm. Experience: At least two (2) two years' recent related experience or an equivalent combination of education, training, and experience. Joining our team offers you opportunities to work in a rapidly growing organization with health professionals who are excellent in their respective fields. Fraser Health offers opportunities for career growth and advancement and competitive benefits (eligibility based on employment status), including but not limited, to: Up to Four weeks of vacation (eligibility based on employment status) Comprehensive 100% employer paid benefits Immediate enrollment in a defined municipal pension plan 87% maternity top-up 50% subsidy on Translink passes Take the next step and apply so we can continue the conversation with you. Fraser Health: Together, we are the heart of health care #LI-DNI Detailed Overview Reporting to the Supervisor, Accounts Receivable, the Clerk, Accounts Receivable maintains patient accounts, processes patient billings and claims, follows up on billing errors and delinquent accounts, and prepares adjustments as required and as according to established procedures. Responsibilities Maintains patient accounts by reviewing and checking information related to the patient account, and processing required adjustments such as preparing vouchers or refunds, and posting from journal to the accounts receivable ledger. Processes billings and claims by electronically submitting, printing, checking and adjusting as required. Bills, claims, and issues statements for patient and other similar accounts. Reconciles account balances by matching information such as invoices issued, payments received and refunds, identifying differences and rectifying variances by preparing adjustment/reversal information such as journal vouchers and credit balance refunds. Responds to patient inquiries in person or by telephone by providing written or verbal responses. Prepares claim forms and itemized statements for patients as required. Reviews the aged trial balance for outstanding accounts and follows up on delinquent accounts by performing duties such as initiating telephone contact or written correspondence, following re-billing procedures, and utilizing system notes, all according to established procedure. Reviews inpatient and outpatient admission records to ensure complete and accurate information necessary for billing. Enters charges and payments into the billing systems from source documents. In some systems, will be required to determine appropriate charges and general ledger codes. Records and reports statistical and financial information related to accounts receivable to the supervisor as required. Performs other related duties as required. Qualifications Education and Experience Grade 12, successful completion of a recognized accounting course, and two years' recent related experience or an equivalent combination of education, training, and experience. Skills and Abilities Ability to keyboard at 45 w.p.m. Ability to communicate effectively both verbally and in writing. Ability to deal with others effectively. Physical ability to carry out the duties of the position. Ability to organize work. Ability to operate related equipment. About Fraser Health Fraser Health is the heart of health care for over two million people in Metro Vancouver and the Fraser Valley in British Columbia, Canada, on the traditional, ancestral and unceded lands of the Coast Salish and Nlaka’pamux Nations and is home to 32 First Nations within the Fraser Salish region. People - those we care for and those who care for them - are at the heart of everything we do. Our hospital and community-based services are delivered by a team of 50,000+ staff, medical staff and volunteers. We are committed to planetary health and value diversity in the work force. We strive to maintain an environment of respect, caring and trust. Fraser Health’s hiring practices aspire to ensure all individuals are treated in an inclusive, equitable and culturally safe manner. Together, we are the heart of health care. Instagram | Facebook | LinkedIn | X | Indeed | Glassdoor Protect yourself from recruitment and employment scams. We are aware of suspected fraudulent recruitment activity involving individuals impersonating Fraser Health recruiters or representatives. Fraser Health will never ask candidates or jobseekers for money, fees, gift cards or equipment purchases at any stage of the recruitment process. Learn more >
What you’ll do
The Clerk maintains patient accounts, processes billings and claims, and reconciles account balances. They also follow up on delinquent accounts and provide information to patients via telephone or in person.
Requirements
Candidates must have a Grade 12 diploma and successful completion of a recognized accounting course. At least two years of recent related experience and a typing speed of 45 wpm are required.
Benefits
- Vacation
- Comprehensive benefits
- Defined municipal pension plan
- Maternity top-up
- Translink pass subsidy
Listed skills
- Accounts receivable · Preferred
- Data entry · Preferred
- Communication · Preferred
- Organization · Preferred
- Customer service · Preferred
- Financial Reporting · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts receivable
- Patient billing
- Data entry
- Reconciliation
- Keyboarding
- Communication
- Organization
- Customer service
- Financial reporting
- Claim processing
- Patient Communication
- Accounts Receivable
- Accounting
- Billing
- Billing Systems
- General Ledger
- Invoicing
- Purchasing
- Trial Balance
- Typing
- Writing
Job areas
- Finance & Accounting
- Healthcare
- Administrative
- Customer Service & Support
- Accounts Receivable Clerk
- Accounts Payable / Receivable Clerk
- Accounting Associate Professionals
- Bookkeeping, Accounting, and Auditing Clerks
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