Job description
Job DescriptionThis position is responsible for processing and controlling all cash receipts, preparing the bank deposits, balancing all receipts and summarizing them for entry to the general ledger. Demonstrate respect, dignity, kindness and empathy in each encounter with all patients, families, visitors and other employees regardless of cultural background.
Job Duties
Prepares daily general ledger for accurate deposit reconciliation.
Prepares bank deposits and change orders
Researches/resolves receipts for proper disposition. Resolves problems with unsigned checks, errors in amount fields and other difficulties such as checks return from bank unpaid.
Provides feedback to the Manager on operational matters and complaints and assists with resolutions to problems.
Ensures cash accuracy in vault and change drawers of cashier office.
Processes patient payments.
Maintains log regarding receipt and release of patient valuables.
Performs other duties as assigned.
Qualifications
Education, Credentials, Licenses:
- High School Diploma
- Basic principles of bookkeeping Calculator/PC skills
- Two years business office experience
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