Cashier - Part Time

Grandview Medical Center; Birmingham (AL); Presencial; USD 21.000 - 28.000; Jornada completa

Descripción de la vacante

Grandview Medical Center in Birmingham, AL is seeking a Cashier to handle patient payments, posting to accounts and reconciling daily transactions. The role emphasizes accuracy, confidentiality, and timely responses to inquiries.

Experience in healthcare finance and HIPAA-related practices is valued. The position requires attention to detail, strong organizational skills, and proficiency with Excel and billing software.

Formación

• 0–2 years of experience in healthcare or patient accounts.
• Experience in cash handling, accounting, or financial reconciliation preferred.

Responsabilidades

• Accepts and records cash, check, and credit card payments accurately and promptly.
• Posts daily cash/check receipts to patient accounts and reconciles batches.
• Reconciles daily deposit postings and balances with accounting records.

Conocimientos

Cash handling

Record keeping

Attention to detail

Customer service

Microsoft Excel

Herramientas

Microsoft Excel

Billing software

Descripción del empleo

Job Summary

The Cashier is responsible for accurately accepting and recording payments, maintaining financial records, and performing various cashier-related functions to ensure efficient financial operations. This role involves processing and reconciling daily transactions, assisting with patient account inquiries, and supporting accurate documentation and reporting.

Essential Functions

• Accepts and records cash, check, and credit card payments from patients accurately and promptly, ensuring proper documentation.
• Posts daily cash/check receipts to patient accounts and reconciles batches within designated timeframes.
• Reviews and responds to voicemail messages and patient inquiries within one business day, providing exceptional customer service.
• Reconciles daily deposit postings and balances with accounting records, ensuring accuracy and compliance.
• Assists with monthly reconciliation of Accounts Receivable to the General Ledger and Bank Statement, working closely with the accounting department.
• Identifies and resolves discrepancies in deposits or patient account records, escalating issues to the supervisor as needed.
• Tracks and reconciles credit balances caused by cash postings, processing refunds or adjustments as necessary.
• Ensures the accuracy and timeliness of deposits and cash sheets for all off-site areas, reporting discrepancies to leadership immediately.
• Maintains detailed and accurate documentation of financial transactions, following organizational policies and standards.
• Reports patterns of issues related to patient accounts to leadership, providing recommendations for resolution.
• Performs other duties as assigned.
• Maintains regular and reliable attendance.
• Complies with all policies and standards.

Qualifications

• 0-2 years of experience in a healthcare or patient account environment required
• Experience in cash handling, accounting, or financial reconciliation preferred

Knowledge, Skills and Abilities

• Strong attention to detail and accuracy in financial transactions and record-keeping.
• Knowledge of accounting principles and reconciliation processes.
• Proficiency in Microsoft Office applications, particularly Excel, and familiarity with financial or billing software.
• Excellent organizational and time management skills to handle multiple tasks efficiently.
• Effective communication and customer service skills to address patient inquiries and collaborate with team members.
• Ability to maintain confidentiality and comply with HIPAA and organizational standards.