Business Office Cashier

UR Thompson HealthCanandaigua, NY
Onsite

About The Position

This position is responsible for daily receiving and recording of over-the-counter payments from various sources including patients, guarantors, insurance companies, hospital staff, cafeteria sales, Family Practices, Foundation and services, and other hospital-sponsored programs. The role also involves maintaining billing functions for retiree benefits, handling a cash drawer, and daily balancing of that drawer. Additionally, the cashier will collect and balance Co-Pay sheets from all hospital registration areas, handle associate ticket sales, and prepare daily bank deposits using electronic banking methods. Collaboration with the Finance department for reconciliations is also a key part of the role.

Requirements

  • Demonstrates the ability to work independently & exhibits flexibility in decision making & prioritizing assignments.
  • Demonstrates the ability to develop and maintain collaborative working relationships with all Continuing Care Center associates as well as Hospital associates.
  • Actively guards the confidentiality of sensitive information including but not limited to the residents, staff and the Health System.
  • Lives the CARES values at all times.
  • Two years accounting or business experience in health care.
  • Knowledge and skills in basic accounting.
  • Computer literacy required.
  • Excellent communication skills.
  • Quality customer relations skills are required.

Nice To Haves

  • Associate Degree in accounting or business preferred
  • Equivalent work experience will be considered

Responsibilities

  • Daily receive and record over the counter payments from patients, guarantors, insurance companies, hospital staff, cafeteria sales, Family Practices, Foundation and services and other hospital sponsored programs.
  • Maintain billing functions of retiree benefits.
  • Handle a cash drawer and perform daily balancing of the drawer.
  • Collect and balance Co-Pay sheets from all registration areas of the Hospital.
  • Handle all associate ticket sales.
  • Prepare daily bank deposits along with using electronic banking deposits.
  • Work closely with Finance with any reconciliations.
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