BlueSprig

Analyst

• Run functional behavior assessments and update programming as data and clinical reasoning dictate.
• Coach parents and family members so therapy gains translate into the home environment.
• Create and manage tailored treatment plans built specifically for each client — never off-the-shelf templates.
• Stay aligned with every BACB ethical guideline, state rule, and payer-specific requirement.
• Train and direct Behavior Technicians (BTs) and Registered Behavior Technicians (RBTs) to provide outstanding ABA services.
• Work with our compassion-centered clinical committees to share clinical know-how and raise care quality.
• Strengthen a culture focused on ethics and client results, not direct-service-hour counts.

BCBA, Board Certified Behavior Analyst

• Design treatment plans based on client needs
• Provide direct ABA therapy services
• Collaborate with clinical teams for client support

Board Certified Behavior Analyst, BCBA, BCaBA

Accounts Receivable

• Ensure all claims are billed to insurance companies both accurately and timely.
• Ensure accurate entry of work into designated billing system.
• Review EOB’s to ensure appropriate payment and appeal any incorrect payments.
• Obtain all necessary information from patients and providers needed for proper billing.
• Manage accounts and make appropriate phone calls to the payers for status.
• Identify accounts that require follow-up.
• Resubmit claims as needed.
• Provide records or further direction to the payers/patients as needed.
• Showing up to work promptly and daily.
• Answering incoming calls and making outbound phone calls to patients, payers, and legal offices.
• Other Job related duties as assigned

Accounts Receivable Specialist

• Conducting a daily review of assigned patient accounts to identify and research denied and underpaid claims
• Taking the initiative to start the follow-up process with insurance companies to communicate and resolve claims related issues
• Maintaining accurate and clear notations on patient accounts of follow-up actions taken
• Communicating recurring denials and claims processing delays on a regular basis with the Revenue Cycle Management team
• Utilizing monthly aging accounts receivable reports to follow up on unpaid claims aged over 30 days
• Responding to inquiries from insurance companies, patients, and other co-workers
• Regularly attending and participating in weekly staff meetings and continuing educational sessions as requested
• Performing additional duties as requested by the Revenue Cycle Management team

BCBA, Board Certified Behavior Analyst

Board Certified Behavior Analyst, BCBA, BCaBA

Accounts Receivable Specialist

Accounts Receivable Supervisor