They are responsible for collecting accounts, payments for the service performed on patients, maintaining all staffs and patients files and handling all billings details and they are responsible for maintaining financial records of health care organizations such as hospitals. They make sure that records are accurate and that bills are paid properly on time. Update and maintain accounting generals, ledgers and other records detailing financial business transactions (E.G., disbursements, expense vouchers, receipts, account payable, invoices, cheques, account statements, reports and other records)