Cashier: FT, Days

Position Highlights:

• Lifestyle: Sandusky was voted "Best Coastal Small Town in America". You will have the opportunity to enjoy living and working in this growing area along the beautiful shores of Lake Erie.

• Work/life: You will find support to help you manage your personal life while building a career, flexible scheduling may be available

• Employee-centric: Tuition Assistance and assistance with certification expense, loan forgiveness, comprehensive major medical, dental and vision insurance, paid time off, 401(k), health and wellness offerings, monthly employee events, and more.

About Firelands Health:

Our goal at Firelands Health is to be the best & preferred independent healthcare employer for the Sandusky Bay region.

Firelands Health is the area's largest and most comprehensive resource for quality medical care. We are "big enough to care for you, and small enough to care about you". We are locally managed and governed as a not-for-profit healthcare facility, serving the counties of Erie, Ottawa, Sandusky, and Huron, covering a regional service area with over 300,000 residents. Our mission is to provide excellent healthcare, promote community wellness, and improve the lives we serve.

Our Core ACE Values: Attitude: We choose to be positive and inclusive every day. Commitment: We are committed to exceed the expectations of those we serve. Enthusiasm: We will work passionately to make a difference.

What you will do:

• Records cash amounts received, prepares receipts and related documents.

• Processes all electronic 837's by creating electronic batches for posting.

• Records all areas of deposits in Microsoft Excel. Accurately balances the deposit to assist the Accounting department staff in preparing the end of the month journal.

• Receives and processes all cash and checks received according to established procedures. Identifies appropriate Medical Center accounts to ensure accurate application of payments received and posts payments to those accounts. Prepares and processes receipts.

• Receives and processes petty cash disbursements for medical center employees according to established procedures. Ensures the accuracy and completeness of petty cash requisitions, including authorization signatures.

• Prepares daily cash reports and balances all cash on hand. Investigates and resolves any out of balance problems. Prepares daily bank deposits. Balances items in expense account at the end of the month for the Accounting Department.

• Investigates inaccurate payment postings and makes appropriate corrections. Contacts payers when there are payment questions.

• Works closely with Patient Accounts staff to ensure proper posting of payments.

• Assist customers with financial counseling questions when the Financial Counselor is not available.

• Responsible to process all online, web-based payments.

• Responsible for accuracy of all ancillary deposits such as gift shop, foundation, dietary, HR, and Medical Records.

• Processes all payroll deductions.

What you will need:

• High School diploma, or equivalent.

• Excellence math and problem solving skills.

• Good organizational skills.

• Ability to post Medical Center payments with a high degree of accuracy.

• General knowledge of accounting systems and procedures.

• Knowledge of Microsoft Excel.

• Excellence customer service skills.

• Punctual attendance at assigned work location is required.

• Ability to work in a safe and efficient manner and maintain an accident free work place, including ability to demonstrate a working knowledge of medical center emergency codes.

• Ability to comply with OSHA regulations and CDC standard and transmission based precaution recommendations and to utilize proper personal protective equipment.

• Ability to comply with provisions of applicable S.D.S. forms.

• Successful completion of a ninety (90) day probationary period.