Cashier - PT FIN SERVICES - PRN Days 8am-4:30pm

Position Summary

The primary function of this role is overseeing and monitoring the daily reconciliation of cash receipts and posting from various cash sources (835 Remittance advices, lockbox, patient mail, hospital cashier) to accounts receivable and for the overall daily review and analysis and filing of all cash for patient accounts into Meditech B/AR module.

Position Requirements

Formal Education / Training:
Must be a high school graduate or equivalent, have bookkeeping/banking general knowledge, have PC and calculator experience, and have good communication skills to convey financial policies and payment options. Experience with EOB’s, billing and/or collections preferred.

Workplace Experience:
Prior experience in hospital or related area is required

Equipment and Skills Training:
Meditech System, Valco System, SSI Electronic Posting Module, Credit Card Equipment, Excel, PC, Printers, Fax, Copier

Physical Environment:
Business Office

Physical Effort:
Requires sitting for prolonged periods of time, viewing the computer screen and using continuous repetitive motion, and must have a clear, understandable telephone voice