Reviews patient schedule for future visits and pre-authorizes appointments with insurance companies as necessary. Explains financial requirements to the patients or responsible parties. Obtains signatures on required forms to protect clinic's interests. Receives payments on account and collects payment based on co-pay or deductible amounts. Balance petty cash at end of day. Enter patient charges as needed. Schedule patients for next visits, as needed. Treats patients, fellow employees and visitors with respect, courtesy and dignity always. Responsible for insuring that all equipment is turned off and doors are locked at the end of the day. Demonstrates flexibility in adjusting to variable workload and job duties. Participates in maintaining an organized and clean department and safe work environment. Abides by the strict confidentiality policy of the clinic. Shows sincere commitment and adherence to all Corporate Compliance issues. Any other duties as assigned.