This is a multi-function position whose primary role is to maintain Data Entry activities as they relate to Account Receivables, Admission, Billing, Collections, Order Entry, and Utilization Review. Maximize collection of all self-pay accounts in a timely manner including overseeing the financial assistance program. Process incoming and outgoing calls, receipting over the counter payments; registering and admitting patients. This position also oversees a team of registration staff for the Emergency Room and Hospital Admissions. The successful candidate would have demonstrated ability to coordinate with Health Information Management and other departments to optimize the Revenue Cycle. 3 – 5 years of Hospital Experience is preferred with knowledge of health insurance, prior authorizations.