Job Details
**Cashier**
**Department:** Patient Financial Services **Location:** Grants, NM
**ROLE OVERVIEW**
Responsible to collect co-payments, issues receipts for patients, and reconciles the daily cash within the PFS Department. Directly collects from the patients/families. Helps in posting various daily cash and balancing by end of shift. Responsible for posting some electronic cash including Medicaid.
**Essential Functions**
*Take all payments on a daily incoming I.e.. Credit cards (patient payments related)
*Charity project adjustments (can be worked in office and adjustments posted that are turned in can be posted daily)
*Review hospital patient accounts when they call in with questions. If call needs to be routed to a biller or management only then transfer
*Take over the phone payments when patients call in
*Review all incoming mail and disburse to correct team members for review (we can go over who does what related to the mail)
*Keep cash drawer balanced up front cashier and outpatient/ER area
**REQUIRED KNOWLEDGE, SKILLS AND ABILITIES**
**Education/Experience:**
* High School graduate, some college preferred
**Technical Skills:**
* Basic computer knowledge (excel and word)
* Ability to perform basic mathematical calculations, specifically counting and balancing monetary amounts in a cash drawer.
* Must have excellent customer service skills.