MH Cashier

Summary:

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

Responsibilities:

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.

Other information:

EDUCATION:

High School Diploma required

EXPERIENCE:

1-3 years previous experience in healthcare preferred

Previous experience with cash management preferred

SUPERVISORY RESPONSIBILITY:

None

Brown University Health is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race color religion sex national origin age ethnicity sexual orientation ancestry genetics gender identity or expression disability protected veteran or marital status. Brown University Health is a VEVRAA Federal Contractor.

Location: Morton Hospital USA:MA:Taunton

Work Type: Part Time

Shift: Shift 1

Union: SEIUM