Under the direct supervision of the Lead, Cashier/Remittance Processing, the Cashier receives and records payments from patients or responsible parties for hospital services rendered. This includes payments received over the counter and payments received in the mail. Payment can be made by paying with cash, check or credit card. The cashier posts the payments to the appropriate encounter and prepares receipts for over the counter payments. Cashier maintains and balances the cash drawer. Cashier post and balances receipts daily and prepares bank deposits. Cashier is responsible for registering cash-related operations to make sure no error is made, payment processing, as well as results of transaction with customers. Cashier is responsible for receiving and maintaining records of patient valuables. The above is to be performed in the best interest of the hospital.