Client Intake, Check‑In, Scheduling & HMS Documentation - Acknowledges clients checking in/out, verifies intake forms, updates demographic and financial information in HMS, advises clients of costs, answers non‑medical questions, accepts payments, collects copayments, scans documents into HMS for every visit, schedules and reschedules appointments using HMS templates, makes reminder calls, prepares eligibility folders, checks insurance databases, and maintains daily front‑desk workflow. Payment Processing, Cash Drawer Management & Daily Reconciliation - Accepts and receipts payments for services, maintains security of cash drawer, balances daily receipts, manages cash/check/credit card transactions, informs clients of past‑due balances, prints and reconciles daily front‑desk paperwork, submits reports to the business office, receives mail, and completes daily mail logs.