Cashier

Lowell General Hospital Lowell , MA 01850

Posted 2 months ago

Full Time/ Days / 40 hours a week Working with the Revenue Cycle Team the cashier will be responsible for the below duties. # Responsible to post all assigned monies to proper LGH / LMG accounts and to notify head cashier / manager of any discrepancies. Prepares and scans all bank deposits.

Balances all AR and General Ledger accounts as directed. Out of balance situations are to be reviewed with head cashier and balanced the same day. Clears credit card transactions on credit card machine in cashier#s office.

Balances/processes all payments made via credit card, Passport and Online Bill Pay. Any discrepancies are to be immediately reported to the head cashier / manager. Prepare and send daily reports of cash received to Director of Accounting Services and other appropriate staff.

Logs / records all deposits for LGH, Gift Shop, Cancer Center etc. as required by Enterprise Bank and Dunbar armored car service for transportation by Dunbar to the bank. Responsible for recording and tracking all onsite bank bags as well as several offsite bank bags for processing in SharePoint Cash Control log system. Records and completes deposit slips for bank for Westford Urgent care forwarding info/deposit receipts to manager of Physician Services.

Responsible to post all other departmental payments to proper General Ledger accounts. Prepare backup documentation and send to appropriate parties. Research and resolve any reported discrepancies.

Responsible for keeping all cash ledger sheets and daily backup as directed. Must keep files in their proper order and moved to proper storage areas. Prepare files for imaging system and review scanned items for accuracy.

Responsible for daily mailroom run to sort mail to be forwarded to the Tyngsboro and Saints campuses. Provide customer service at the cashier#s window related to patient payments, questions on insurance and balances and other patient related issues or concerns as required.


What We Offer:


Competitive salaries # benefits 403(b) retirement with company match Tuition reimbursement Free on-campus parking # About Lowell General Hospital Lowell General Hospital is an independent, not-for-profit community hospital serving the Greater Lowell area and surrounding communities.


####With two primary campuses located in Lowell

, Massachusetts, we are the second largest community hospital in Massachusetts and are proud to be a Magnet hospital. We are also a proud member of Circle Health.

Circle Health embodies the promise to deliver an experience of#Complete connected care#SM##to ensure that no matter where an individual is in the continuum of health, he or she will realize the benefit that derives from a truly seamless, coordinated and personal experience. Thanks to our team#s efforts, Lowell General Hospital continues to be recognized regionally and nationally for the quality of care we provide as well as being an employer of choice.

####In fact

, Lowell General Hospital was honored for the fifth year in the#Boston Business Journal#s Best Places to Work! Lowell General Hospital is an Equal Opportunity Employer. # #

  • Responsible to post all assigned monies to proper LGH / LMG accounts and to notify head cashier / manager of any discrepancies.

  • Prepares and scans all bank deposits.

    Balances all AR and General Ledger accounts as directed. Out of balance situations are to be reviewed with head cashier and balanced the same day.

  • Clears credit card transactions on credit card machine in cashier's office.

    Balances/processes all payments made via credit card, Passport and Online Bill Pay. Any discrepancies are to be immediately reported to the head cashier / manager.

  • Prepare and send daily reports of cash received to Director of Accounting Services and other appropriate staff.

  • Logs / records all deposits for LGH, Gift Shop, Cancer Center etc. as required by Enterprise Bank and Dunbar armored car service for transportation by Dunbar to the bank.

  • Responsible for recording and tracking all onsite bank bags as well as several offsite bank bags for processing in SharePoint Cash Control log system . Records and completes deposit slips for bank for Westford Urgent care forwarding info/deposit receipts to manager of Physician Services.

  • Responsible to post all other departmental payments to proper General Ledger accounts. Prepare backup documentation and send to appropriate parties. Research and resolve any reported discrepancies.

  • Responsible for keeping all cash ledger sheets and daily backup as directed. Must keep files in their proper order and moved to proper storage areas. Prepare files for imaging system and review scanned items for accuracy.

  • Responsible for daily mailroom run to sort mail to be forwarded to the Tyngsboro and Saints campuses.

  • Provide customer service at the cashier's window related to patient payments, questions on insurance and balances and other patient related issues or concerns as required.

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