Cashier

Salinas, CA - USA

Monthly Salary: Not Disclosed

Posted on: 13 hours ago

Vacancies: 1 Vacancy

Job Summary

Works under the supervision of the Business Services Coordinator. Greets patients and public politely. Receives

and posts payments (non-patient and patient) to patient accounts. Balances daily cash. Issues receipts to payor.

Researches credit balance accounts for appropriate transfer to open accounts and/or refund to payor. Posts refunds

to account for transfer to Accounts Payable. Completes Medicare/Medi-cal credit balance report. Performs other

duties as assigned.

SKILLS:

1. Balances all checks to the batch listing and deposits.
2. Copies checks and Explanation Of Benefits (EOBs) received at the hospitals physical address.
3. Lists account numbers on all checks.
4. Posts and balances all cash received daily.
5. Reinstates patient files for cash posting.
6. Posts all payments received to appropriate account
7. Accurately posts all adjustments required.
8. Researches unidentified cash for posting.
9. Researches credit balance account for appropriate transfer to open accounts.
10. Researches credit balance account for refund to appropriate payor.
11. Posts refunds to accounts.
12. Completes Accounts Payable requirements to produce refund checks.
13. Completes Medcare/Medi-cal Credit Balance Report.
14. Enters detailed comments into the computer system.
15. Answers inquiries accurately and courteously.
16. Maintains records and files account transactions (hard copy and in computer system).
17. Is vigilant of co-members desk when vacant.
18. Interprets for non-English speaking patients/public.
19. Greets patients and public politely

1. Education: Work requires knowledge generally acquired through a high school education or GED.
2. Experience: One (1) or more years experience as a cashier using a computer
Essential Technical/Motor Skills: Able to type 45-55 wpm 10-key calculator by touch computer
knowledge. Sufficient manual dexterity to operate office equipment including printers copiers adding
machines and personal computers.

Works under the supervision of the Business Services Coordinator. Greets patients and public politely. Receives and posts payments (non-patient and patient) to patient accounts. Balances daily cash. Issues receipts to payor. Researches credit balance accounts for appropriate transfer to open account...