South Shore Health

CASHIER CASH CONTROL COORDINATOR

Job Overview

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Employment Type

Full-time
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Compensation

Type:
Hourly
Rate:
Range $24.35 - $34.10
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Work Schedule

Standard Hours
Day Shifts
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Benefits

Health Insurance
Dental Insurance
Paid Time Off
Retirement Plan
Employee wellness programs
Professional development opportunities

Job Description

South Shore Health is a comprehensive healthcare system dedicated to serving the communities of the South Shore region. With a commitment to delivering high-quality patient care, the organization operates multiple hospitals and healthcare facilities, offering a wide range of medical services. South Shore Health emphasizes a patient-centered approach, supporting both patients and their families through compassionate care, innovative treatments, and advanced medical technologies. The health system also fosters professional growth and development for its staff, providing a collaborative environment that values teamwork and continuous improvement. Located in Weymouth, MA, South Shore Health is deeply integrated into the community it serves... Show More

Job Requirements

  • High school diploma or above preferred
  • Two years banking or related care reimbursement experience preferred
  • Windows based computer skills required
  • Accounting and filing skills
  • Strong organizational skills
  • Ability to work day shifts from 6:30 AM to 3:00 PM or 7:00 AM to 3:30 PM Monday through Friday

Job Qualifications

  • High school diploma or above preferred
  • Two years banking or related care reimbursement experience preferred
  • Proficiency with Windows based computer skills
  • Strong organizational skills
  • Knowledge of accounting and filing procedures
  • Ability to communicate effectively with internal departments

Job Duties

  • Researches and processes payments related to reimbursement of patient care
  • Analyzes accounts receivable balances to ensure accurate calculation
  • Processes, posts and reconciles electronic remittances, credit card payments and manual payment posting batches
  • Applies cash according to department guidelines and ensures batch totals match calculated amount
  • Reviews explanation of benefits and applies contractual adjustments using amounts listed on form
  • Reviews posting and deposit variances and communicates with internal departments to resolve discrepancies
  • Processes bank deposits from departments outside of Patient Financial Services
  • Prepares bank deposits and scans necessary documents to support these deposits
  • Performs daily reconciliation of financial activity and records transactions in MS Excel
  • Applies non-patient checks to General Ledger

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Job Qualifications

Experience

Mid Level (3-7 years)

Job Location

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