Finance Clerk - Augusta

• Under general supervision, performs billing functions or claims processing, balances receipts or records, collects payments, records or posts financial and accounting data and compiles/maintains related documents.
• Reviews claims, billing, payroll or similar data for accuracy.
• Makes routine determinations regarding payments or claims, advises customers of payment status and provides related clerical support to assigned unit or function. Compiles data, prepares and distributes billing/claims requests, bank deposits, or related reports. Completes and mails bills, invoices, checks and other financial or budget documents.
• Copies, distributes, receives, and/or mails letters, bills, memos, statements of account, and other documents and materials Maintains files and records. Enters routine financial transactions into accounting systems or files.
• May make routine determinations of client ability to pay, review documents to compute fees or charges due, accept payments from customers, and/or apply payments to existing accounts.
• May review documents such as purchase orders, invoices or hospital records in order to compute fees and charges due. Operates computers programmed with accounting software to record, store, and analyze information.
• Performs billing functions, balances receipts and reconciles routine accounting records, such as batch reports, bank statements, payroll documents, agency-generated reports and/or related records. Reviews files, records, and other documents to obtain information to respond to requests. Verifies and corrects accounting and financial information in area of assignment

High school diploma/GED and one (1) year or job-related experience; or one (1) year of experience at the lower level Finance Clerk 1 (FIS
010) or equivalent position.