Major Responsibility 1 Greets and checks in patients arriving for their appointments. Ensures patient information is complete and accurate. Collects patient responsibility as identified in the pre-registration process.Major Responsibility 2Completes the registration process on walk-in patients, verifies and/or updates patient demographic and insurance information if changes or additions have occurred.Major Responsibility 3Verifies insurance benefits, obtains/calculates patient responsibility and request payment. Communicates to patient the organization expectation of payment at time of service.Major Responsibility 4Identifies patients in need of financial assistance and refers patients to Financial Advocate when necessary. Collaborates with Financial Advocate to coordinate patient’s financial resources and responsibilities including requesting patient to sign a Financial Obligation Form (FOF) or Advanced Beneficiary Notice (ABN) as needed.Major Responsibility 5Monitors patient flow to ensure patients are cared for in the most efficient and courteous manner. Performs visit closure, including checking out patients, collecting additional patient responsibility (when applicable) and providing patient with appropriate documents.

All teller responsibilities including cash counting, deposits and withdrawals, ordering/cancelling debit cards, unlocking internet banking. Promoting and opening new checking, savings and certificate accounts. Vault balancing and distributing cash to tellers. Opening and closing of the branch.

All teller responsibilities including cash counting, deposits and withdrawals, ordering/cancelling debit cards, unlocking internet banking. Promoting and opening new checking, savings and certificate accounts. Vault balancing and distributing cash to tellers. Opening and closing of the branch.