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The Receptionist will greet clients and visitors, manage registration and scheduling, operate a switchboard, and ensure supply availability.

The Payee Associate manages client finances, schedules disbursements, maintains accounts, prepares reports, and coordinates with Social Security for client activities under supervision.

The Accountant III prepares financial statements, maintains the general ledger, assists with financial reporting and analysis, and coordinates various financial activities within the Finance Team.

The Insurance Verification Specialist verifies insurance eligibility, registers new clients, collects payments, and collaborates with healthcare staff for accurate client information.