• Responsible for (e Cashiering) calculating in the TOOL utilized to electronically record patient payments and cash posting. Generate receipts, financial statements and automatically post transactions to the host patient accounting system using Excel spreadsheets, ten-key data entry, and resolve account balances.• Held with performing registration and entering accurate patient demographic, clinical and financial information into the Cerner System, Athena System and communicate with physicians offices for any additional payments and customer needs within the hospital and hospital satellite offices.• Executed with the task of collections and processing monthly payment plans for patients.• Performed bank transactions using credit card, money orders, cashier checks, business and other third party transactions, processed electronically and analyze accounts for billing.• Responsible with the task of registering 30 to 35 patients a day with 0 to 1% accurate error rate.• Increased inpatient and outpatient monthly collections by 20%