• Coordinating all processes for new referrals- review and confirm accuracy of insurance information in an effort to expedite claim payments. Determine any improvements and implement changes with all therapists. • Maintain and review all patient file regarding any updates in insurance as well as delayed claim payments and/or adjustments. • Time sensitive filling to Medicaid for patient authorizations• Prepare and maintain reports of all Early Interventionist billing to measure full capacity of caseloads and to forecast future revenue gain/loss• Coordinate all human resources activities.• Liaison between therapists and early interventionist to improve communication regarding the patients • Orientation of new employees including all paperwork as well as reviewing company policies and procedures• Continuing education by attending relevant seminars • Generated an effective excel spreadsheet to maintain all therapist caseload to maximize full efficiency.• Developed efficiency-enhancing process improvement which generated prompt claim payments