Cashier

Brattleboro Memorial HospitalBrattleboro, VT
$18 - $26Onsite

About The Position

Handles all the daily cash responsibilities including preparation of checks for deposit, batching remittance advices and patient payments for data entry, monitoring all electronic remittance/posting functions, reconciling and balancing deposit totals with batch reports and list sheets, maintains the petty cash fund, and processes refund requests from credit balance reports. The patient financial services department is comprised of billing, collections, and cashiering functions for the hospital. The department is responsible for compliance with all applicable state and federal billing requirements and changes. The department operates Monday through Friday from 8:00a.m to 4:30p.m.

Requirements

  • High school diploma or equivalent required
  • Two years of accounting experience in a business office desirable, preferably in a health care environment
  • Ability to handle multiple priorities simultaneously
  • Significant use of CRT monitor
  • Stressful environment due to fast paced volume of work and daily deadlines
  • Vision and hearing corrected to within normal range
  • Ability to utilize office equipment: calculator, terminal, PC, facsimile, copier, printer, credit card terminal
  • Ability to effectively work with and adapt to a diversity of customers
  • Close Vision (clear vision at 20 inches or less)
  • Color Vision (ability to identify and distinguish colors)
  • Ability to Adjust Focus (ability to adjust eye to bring an object into sharp focus)
  • Ability to hear calls
  • Ability to hear instructions from physician/department staff/others

Nice To Haves

  • Associates degree in Accounting or Business preferred

Responsibilities

  • Handles all the daily cash responsibilities
  • Preparation of checks for deposit
  • Batching remittance advices and patient payments for data entry
  • Monitoring all electronic remittance/posting functions
  • Reconciling and balancing deposit totals with batch reports and list sheets
  • Maintains the petty cash fund
  • Processes refund requests from credit balance reports
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