REGISTERS PATIENTS INTO THE HOSPITAL ACCOUNT RECEIVABLES SYSTEM, INCLUDING BUT NOT LIMITED TO, CHARGE ENTRY, MULTIPLE TYPES OF SERVICE CODES, PRIORITIZING REGISTRATIONS ACCORDINGLY AND ENGAGING IN ALL NECESSARY FOLLOW UP. OBTAINS PERTINENT INFORMATION FROM PATIENT, DETERMINES INSURANCE COVERAGE, AND INFORMS PATIENTS OR THEIR REPRESENTATIVES OF FINANCIAL REQUIREMENTS, COLLECTING WHEN NECESSARY, ACCORDING TO HOSPITAL POLICY. MAINTAINS GOOD PUBLIC RELATIONS WITH HOSPITAL PERSONNEL, PHYSICIANS/STAFF, INSURANCE COMPANIES, AND PATIENTS/REPRESENTATIVES. ASSISTS WITH OTHER RELATED DUTIES AND SERVICES AS A RESOURCE FOR ALL CO-WORKERS