About this role
Daily receives and records over the counter the counter payments from patients, guarantors, insurance companies, hospital staff, cafeteria sales, Family Practices, Foundation and services and other hospital sponsored programs. Responsible for maintaining billing functions of retiree benefits. Responsible for handling a cash drawer and daily balancing of the drawer. Collects and balances Co-Pay sheets from all registration areas of the Hospital. Handles all associate ticket sales. Prepare daily bank deposits along with using electronic banking deposits. Works closely with Finance with any reconciliations.