Processes all receipts for the hospital; assists patients with questions or information about bills; and receives, records and stores patient valuables in the safe. Performs cashier functions related to receiving and posting payments as necessary from patients and other sources. Performs a limited variety of clerical duties involving the timely opening and distribution of mail. Provides clerical support for the Patient Financial Services staff as needed. Determines and applies appropriate adjustments, answers inquiries, and updates accounts, as necessary. Performs other related duties as requested.

Must have at least six (6) months of money handling experience.

Ability to read, write, hear, speak, and comprehend the English language.

Requires exceptional communication skills and the ability to deal with people in all levels of society in a calm, courteous manner.

Ability to handle fluctuating daily work assignments based upon changes in patient census volume.

Business Office experience in a health care environment in Billing, Cash Application, Customer Service, insurance follow-up or Collections is preferred.

Knowledge of telephone etiquette; typing; computer; calculator; copy machine; web-based applications; and the use of a fax machine.

Ability to walk, sit, stand, bend, push, and lift weights of up to 25 pounds for up to 5% of the workday.