Senior Cashier - ProMed Staffing Resources

* Serves as custodian of patient's valuables.
* May communicate directly with patients and/or their relatives as required, answering
patients' inquiries and explains charges to them as necessary.
* Receives and maintains record of all monies received by the Hospital through the mail,
predominantly through the Business Office, batches and reviews payments, preparing
receipts of such funds as necessary.
* Process all credit card payments electronically and reviews monthly statement for accuracy.
* Maintains established department policies, procedures, objectives, quality assurance,safety,
environmental and infection control
* Administers and controls petty cash account; reimburses petty cash accounts of evening
and weekend Cashiers for petty cash expended by them.
* Balances out all daily transactions from Hospital Cashier and various offsite clinics and ensures
proper correction af any errors. Reconciles and deposits cash daily after re-tallying (add and
count) each batch and forwards completed batches to the cash
* Ensures the availability of cash in proper denominations required for each cash transaction.
* Ensures proper and adequate coverage of all cashiering positions, particularly during vacation,
holiday amd other absenses.
* Performs all other duties as required