Help to coordinate finance administration. Act as the point of contact for client payment agreements and billing. Coordinate with billing service around insurance benefits and issues with reimbursement. Coordinate with billing service and client around benefits, fees and payment, and paperwork management. Work with Director of Administration and Finance around oversight of payment and recording of client fees, including bank deposits. Coordinate with Director of Clinical Services around getting client insurance information prior to first appointment. Perform administrative tasks at Institute main desk. Handle client phone calls and take payments. Administer clinical paperwork process which will involve the handling of sensitive HIPAA protected information. Provide administrative support of Institute staff in variety of areas including: conference planning, research administration, clinical support, special projects, institute scheduling, and space coordination.