Processes all receipts for the hospital; assists patients with questions or information about bills; and receives, records and stores patient valuables in the safe. Performs cashier functions related to receiving and posting payments as necessary from patients and other sources. Performs a limited variety of clerical duties involving the timely opening and distribution of mail. Provides clerical support for the Patient Financial Services staff as needed. Determines and applies appropriate adjustments, answers inquiries, and updates accounts, as necessary. Performs other related duties as requested.