Home Care Association of America - - Responsibilities: Enters client data into the system and maintains a current and organized client account filing system; Assists in client invoicing and prepares third-party claims for submission per Agency protocol; Completes the accounts receivable billing and charge entry duties in a timely manner; Processes, posts, and reconciles payments received; audits time card records and processes payroll for field staff timely and accurately; Prepares, analyzes, and maintains financial and statistical reports for the management team and forwards in a timely manner