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CASHIER CASH CONTROL COORDINATOR

South Shore Health
Posted 2 months ago, valid for 15 days
Location

East Weymouth, MA 02189, US

Salary

$20.83 - $25 per hour

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Contract type

Full Time

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Sonic Summary

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  • South Shore Health is seeking a full-time employee for the Patient Accounts department located in Weymouth, MA, with a salary range of $20.30 to $27.32 per hour.
  • The position requires a minimum of two years of banking or related care reimbursement experience.
  • Key responsibilities include researching and processing patient care payments, reconciling financial transactions, and ensuring compliance with cash-related procedures.
  • Candidates should possess strong organizational skills and proficiency in Windows-based computer applications, along with accounting and filing skills.
  • The work schedule is Monday through Friday, with shifts from 6:30 AM to 3:00 PM or 7:00 AM to 3:30 PM.

If you are an existing employee of South Shore Health then please apply through the internal career site.

Requisition Number:

R-21657

Facility:

LOC0014 - 549 Columbian Street549 Columbian Street Weymouth, MA 02190

Department Name:

SHS Patient Accounts

Status:

Full time

Budgeted Hours:

40

Shift:

Day (United States of America)

Responsible for maintaining a consistent cash flow to the hospital's operating account by accurately researching, recording and balancing all patient care related financial transactions. Interpretation of reimbursement schemes is needed for accuracy in posting patient related transactions.

 

Compensation Pay Range:

$20.30 - $27.32

 

ESSENTIAL FUNCTIONS

1.    Researches and processes payments related to reimbursement of patient care.  Analyzes A/R balances to ensure accurate calculation.
2.    Process, post and reconcile electronic remittances, credit card payments and manual payment posting batches. 
3.    Applies cash according to department guidelines and ensures batch totals match calculated amount.  
4.    Reviews explanation of benefits and applies contractual adjustments using amounts listed on form.  
5.    Reviews posting and deposit variances.  Communicates with internal departments to resolve discrepancies.  
6.    Processes bank deposits from departments outside of Patient Financial Services.
7.    Prepares bank deposits and scans necessary documents to support these deposits.
8.    Performs daily reconciliation of financial activity and records transactions in MS Excel.
9.    Applies non–patient checks to General Ledger (Cafeteria, Gift Shop, etc.).
10.  Ensures work is in compliance with cash related procedures.

JOB REQUIREMENTS

Minimum Education - Preferred

High school diploma or above preferred.

Minimum Work Experience

Two (2) years banking or related care reimbursement is preferred.

Required additional Knowledge and Abilities

Windows based computer skills required. 

Accounting and filing skills. 

Strong organizational skills.

6:30-3 or 7-3:30 M-F

Responsibilities if Required:

Education if Required:

License/Registration/Certification Requirements:




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