Collects, analyzes and records demographic, insurance/financial and clinical data accurately from multiple sources and obtains other information and signatures necessary for scheduling, registration and billing. Screens effectively for compliance with payor requirements for medical necessity and pre-certification and completes third party eligibility and benefit verification to ensure accurate payment is secured. Interacts in a customer focused and compassionate manner to ensure patients and their representative’s needs are met and they understand hospital's revenue cycle expectations, including resolution of personal liabilities through various payment options.