• Participate in all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, payment posting, and credit balance resolution. • Reconcile daily IDX system receivables reports. • Provide summaries to faculty and department administration. • Patient scheduling and registration. • Review patient admitting records and extracts relevant information. • Contact agency representatives to verify type and extent of coverage. • Perform preliminary review of source documents for processing. • Operate hospital information system terminal to obtain patient demographic information and patient insurance information.