Patient Billing - Cashier (Full Time - Days)
Under the general supervision of the Director of Admissions/Registration Supervisor, the Cashier is responsible for processing mail, non-patient, and patient payments/receipts and Petty Cash Fund. Prepares daily Cash Drawer Reconciliation for Central Registration. Researches missing payment requests or support as requested. Scans documents as required. Assists patients with billing or payment concerns. This position requires someone that is organized, detail oriented and has excellent communication skills. Needs to be able to adapt to a fast paced work environment.
POSITION QUALIFICATIONS: Equal Opportunity Employer Minorities/Women/Veterans/Disabled
- High School diploma or equivalent.
- Typing speed of 45 wpm.
- Sufficient previous Admitting or Business Office experience (minimum 4 years
- Word processing and spreadsheet experience.