The cashier is responsible for handling all areas within the revenue cycle process related to receipting to include but not limited to: 

• Collection and deposit of all payments received from all payors and patients
• Process all forms of payments received from all payors and patients in a timely manner
• Accurately record and balance all posting transactions
• Reconciling posted and received payments with Accounting 
• Daily and weekly reporting 
• Identifying and correcting posting and balancing errors
• Communicate effectively verbally and in writing
• Work with other departments and areas on any issues related to payments questions

• The cashier must have the ability to multi task and be comfortable working with many different systems and websites.
• Keyboarding and adding machine skills
• Experience in Excel and work 
• Prior experience in banking or as a cashier preferred, but not required  

*Must be fully vaccinated against COVID 19 virus and provide required vaccination documentation unless approved for an exemption prior to starting employment. *