CASHIER

Description

Job Summary: This position involves managing patient accounts, preparing financial reports, and providing personalized, compassionate service to patients regarding billing matters. Key Responsibilities: 1. Patient account and balance management 2. Preparation of financial reports and cash closing 3. Personalized attention and explanation of billing concerns Ø Issue account statements for delivery to the patient's responsible party to proceed with billing. Ø Provide inpatient account balances upon request so that the attending physician is aware of the outstanding amount. Ø Prepare reports identifying patients with balances exceeding $10,000\. MXN to implement necessary measures for payment collection. Ø Perform daily cash closing and prepare the cash package for delivery to Panamericano Services. * Provide personalized and compassionate service to patients. ➢ Issue account statements upon patient request. ➢ Collect applicable payments from patients. ➢ Address and explain patient concerns regarding billed amounts. ➢ Maintain accurate records of all cash inflows and outflows during the shift. ➢ Maintain precise control over checks payable, checks received as payment, and other related items. ➢ Submit daily cash receipts and transaction summaries to the supervisor. ➢ Verify that cash receipt amounts match bank deposit amounts. ➢ Accurately count daily bank deposits and physical cash during cash closing. Employment Type: Full-time Salary: $16,265\.00 per month Benefits: * Savings fund * Paternity leave exceeding statutory requirements * Company parking * Free parking * Medical expense insurance * Major medical expense insurance * Life insurance * Cafeteria service * Complimentary uniforms * Additional vacation days or paid leave * Grocery vouchers * Restaurant vouchers Education: * Completed high school diploma (Mandatory) Experience: * Cash handling experience: 1 year (Mandatory) Work Location: On-site employment