Facility Cashier - Edmond - 4:45A - 1:15P

OU Health•Edmond, OK

About The Position

General Description: Receives cash payments, issues receipts, posts cash payment data, and transfers charge ticket information into the billing system. Essential Responsibilities: Responsibilities listed in this section are core to the position. Inability to perform these responsibilities with or without an accommodation may result in disqualification from the position. Receives payments, including point-of-service, from patients and issues receipts (check-in and checkout). Reconciles daily cash. Posts payments and maintains required records, reports and files as defined by the Manager/Supervisor. Transfers charge ticket information about procedures performed and diagnosis into the billing system. Serves as back-up appointment clerk and helps with scheduling. Balances cash drawer. Maintains strictest confidentiality. Assists in timely resolution of credit balances. Prepares daily bank deposit. Interacts in a positive and professional manner with patients/customers and coworkers. Participates in professional development activities. Attends in-service presentations, and completes mandatory education week, including but not limited to, infection control, patient safety, quality improvements, MSDS and OSHA standards. Demonstrates knowledge of occurrence reporting system and utilizes system to report potential patient safety issues. General Responsibilities: Performs other duties as assigned.

Requirements

High School Diploma or GED.
0 - 3 years of professional work experience required
Communication - communicates clearly and concisely, verbally and in writing.
Customer orientation - establishes and maintains long-term customer relationships, building trust and respect by consistently meeting and exceeding expectations.
Interpersonal skills - able to work effectively with other employees, patients, and external parties.
PC skills - demonstrates proficiency in PC applications as required.
Basic skills - able to perform basic mathematical calculations, balance and reconcile figures, punctuate properly, spell correctly and transcribe accurately.

Nice To Haves

cashiering experience in a healthcare organization preferred.

Responsibilities

Receives payments, including point-of-service, from patients and issues receipts (check-in and checkout).
Reconciles daily cash.
Posts payments and maintains required records, reports and files as defined by the Manager/Supervisor.
Transfers charge ticket information about procedures performed and diagnosis into the billing system.
Serves as back-up appointment clerk and helps with scheduling.
Balances cash drawer.
Maintains strictest confidentiality.
Assists in timely resolution of credit balances.
Prepares daily bank deposit.
Interacts in a positive and professional manner with patients/customers and coworkers.
Participates in professional development activities.
Attends in-service presentations, and completes mandatory education week, including but not limited to, infection control, patient safety, quality improvements, MSDS and OSHA standards.
Demonstrates knowledge of occurrence reporting system and utilizes system to report potential patient safety issues.
Performs other duties as assigned.