Job Summary :

To serve patients, visitors and associates through prompt, courteous and effective collection of cash receipts as well as being a customer relations ambassador for the Business Office.

Job Description

Essential Responsibilities:

1. Opens and sorts mail distributing it to the proper associates and endorsing checks for payments received.

2. Post cash receipts, discounts, co-pays, co-insurance, and deductibles accurately and timely for payments received.

3. Greets Business Office customers and assists them in directing them to the proper associate to address their need.

4. Accepts over-the-counter payments from our customers.

5. Reconciles daily cash received with posted receipts and resolves discrepancies.

6. Meets hospital mandatory minimum performance standards.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the associate for this job. Duties, responsibilities and activities may change at any time with or without notice. 

Education and Experience Required:

Must have a high school diploma or equivalent with special emphasis on office skills being preferred.

Work Shift :

1st Shift (United States of America)

Scheduled Weekly Hours :

40