Performs all branch payroll activities, including, but not limited to transferring/inputting client orders to the system, organizing and inputting time slips, verifying visits for each client, calculating pay, making appropriate deductions, auditing input and processing weekly payroll. Performs collection functions, including, but not limited to running the aging report on uncollected monies, separating charts, calling and writing letters insurance companies, patients, BC/BS regarding uncollected monies, and communicating to management on the status of various accounts.