What are the responsibilities and job description for the MH Cashier position at Morton Hospital?
This position processes transactions for Patient Accounts payments by effectively and efficiently handling cash and credit card payments. This position also manages daily balancing and reconciling of payments as well as preparing daily bank deposits for the Hospital
Receives and processes accounts receivable checks as well as other mail according to established procedures.
Receives and accurately applies patient payments by identifying appropriate hospital accounts.
Prepares and processes receipts for patient payments.
Prepares daily cash reports and balances all cash on hand including petty cash if applicable.
Prepares daily deposits for the bank
Investigates and resolves any out-of-balance problems.
Handles patient billing inquiries referring patients/families to other departments for assistance or information as applicable.
Identifies incorrect payments or payment denials received and refers to the appropriate personnel for follow up as needed.
Responds to requests in a timely manner
Performs analytical and decision-making functions with minimal supervision
Performs other duties as assigned.
EDUCATION:
High School Diploma required
EXPERIENCE:
1-3 years previous experience in healthcare preferred
Previous experience with cash management preferred
SUPERVISORY RESPONSIBILITY:
None
