Hospital Cashier Resume Sample

Updated on February 15, 2016

You will find resume samples in bundles when you search on the internet, however, if you want one that conforms to your specific professional background, you will have to write it yourself. And it is actually best to write your resume yourself because first-hand information is what resumes are all about. Even if you instruct others to write your resume for you, it might lack in several areas – unless you provide detail of each and every thing!

Here is a format that you can use to write a good resume for hospital cashier position:


Hospital Cashier Resume Sample


Sarah Kyle

552 Trilliam Lane ● Clanton, AL 22212 ● (000) 121-3232 ● sarahk @ email . com


Summary: Exceptional technical and financial acumen aimed at tracking and managing patient cash flows, credit and insurance payments. Highly experienced in assisting reception staff with patient admission and in-hospital coordination. Unmatched ability to:

• Manage income records by recording all bank transactions
• Develop and enforce stringent credit policies by following up with defaulting accounts
• Coordinate  payments to hospital suppliers
• Accurately entering daily payment activities into hospital databases
• Create daily, weekly, monthly and annual cash and financial reports as part of a dedicated accounting system


• Credit Transactions• Bank Deposits• Insurance Payments
• Admission Assistance• Refunds and Credits• Financial Reports
• Discrepancy Management• Balancing Out• Petty Cash
• Patient Payments Posting• Defaulter Follow-up• Receipt Control

MOUNT HOSPITAL, Clanton, AL (5/2013 to Present)
Hospital Cashier
• Handle payments for services rendered to patients by receiving and recording them properly
• Update hospital income records by coordinating the flow of bank checks and deposits
• Develop and enforce credit policies by routinely calling defaulters and ensuring that they pay on time
• Handle payments of clinical suppliers by ensuring that they are paid on time
• Fill and file insurance claim forms and follow up with insurance companies to ensure payments are made on time
• Assist the front desk by providing information and helping patients in filling out admission forms
• Process credit and cash transactions for hospital admission and services and tender change and receipts
• Create periodical reports for financial data and ensure that all related information if accurately punched into the financial system

Key Accomplishments
• Reorganized the cash management system by implementing a “counting module” which increased system efficiency by 50%
• Introduced an online bank deposits system which reduced time (and trip to the bank) significantly, allowing for efforts to be concentrated in other areas
• Implemented a dynamic petty cash control system, making it easy to track minor expenses
• Determined the cause and root of a financial discrepancy within hospital accounts, saving the facility $50,000

CLANTON MEDICAL CENTER, Clanton, AL (1/2010 to 5/2013)
Front Desk Officer
• Greeted patients, families and visitors and provided them with information regarding the facility
• Assisted in filling out admission and insurance forms and ensured that all acquired data is correct
• Provided visitors with directions to patients’ rooms, wards and treatment rooms
• Handled telephone exchange by providing information and transferring calls
• Coordinated patient services such as assignment of doctors, payment handling and provision of medical services

High School Diploma