Supervises and coordinates the activities of employees receiving and dispensing money. Keeps records of money, negotiable instruments, and other financial transactions. Orders supply of cash to meet daily needs. Oversees patient deposit and payment activity. Allocates operating funds to cashiering stations.
Searches records to assist subordinates in locating and reconciling posting errors.
Supervises the posting of financial transactions and the balancing of receipts. Maintains records on hospital admissions, and the balancing of receipts. Adheres to internal controls established for department. Performs related duties as required. No experience necessary.