Collecting accurate payments and finding resolutions to outstanding payor account balancesConsistent, accurate, comprehensive, and timely invoicing on all assigned clients, as well as responding to incoming calls and mail from payors regarding outstanding account balancesVerify patients benefits for ABA Therapy either in-network, or out of network to assist with proper client collections and claim follow up. Ensuring compliance with insurance and HIPAA regulationThe ideal candidate will demonstrate a highly organized approach to managing multiple priorities while employing high levels of professionalism, responsiveness, accuracy, critical thinking, a with a team friendly attitudeWork with the field staff and office staff to ensure client satisfaction.