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Job Requirements of Cashier:
-
Employment Type:
Contractor
-
Location:
Salinas, CA (Onsite)
Do you meet the requirements for this job?
Cashier
Careers Integrated Resources Inc
Salinas, CA (Onsite)
Contractor
Job Title: Cashier
Job Location: Salinas, CA
Job Duration: 2-3 Months (possibility of extension)
Schedule Notes: Full time, Monday - Friday, 8 hour shifts
Payrate: $25.00/ hr. on w2
Duties:
Job Location: Salinas, CA
Job Duration: 2-3 Months (possibility of extension)
Schedule Notes: Full time, Monday - Friday, 8 hour shifts
Payrate: $25.00/ hr. on w2
Duties:
- Works under the supervision of the Business Services Coordinator.
- Greets patients and public politely.
- Receives and posts payments (non-patient and patient) to patient accounts.
- Balances daily cash.
- Issues receipts to payor.
- Researches credit balance accounts for appropriate transfer to open accounts and/or refund to payor.
- Posts refunds to account for transfer to Accounts Payable.
- Completes Medicare/Medical credit balance report.
- Performs other duties as assigned.
- Work requires knowledge generally acquired through a high school education or GED.
- One (1) or more years’ experience as a cashier, using a computer
- Able to type 45-55 wpm, 10-key calculator by touch, computer knowledge.
- Sufficient manual dexterity to operate office equipment, including printers, copiers, adding machines and personal computers.
- Balances all checks to the batch listing and deposits.
- Copies checks and Explanation Of Benefit's (EOB’s) received at the hospital’s physical address.
- Lists account numbers on all checks.
- Posts and balances all cash received daily.
- Reinstates patient files for cash posting.
- Posts all payments received to appropriate account
- Accurately posts all adjustments required.
- Researches unidentified cash for posting.
- Researches credit balance account for appropriate transfer to open accounts.
- Researches credit balance account for refund to appropriate payor.
- Posts refunds to accounts.
- Completes Accounts Payable requirements to produce refund checks.
- Completes Medcare/Medi-cal Credit Balance Report.
- Enters detailed comments into the computer system.
- Answers inquiries accurately and courteously.
- Maintains records and files account transactions (hard copy and in computer system).
- Is vigilant of co-member’s desk when vacant.
- Interprets for non-English speaking patients/public.
- Greets patients and public politely
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