• Responsible for the planning, development, implementation, and operation of applications within application scope • Ensures that applications are designed and interfaced in a manner that satisfies the users of the systems • Serves as the primary contact for operational leadership in the corresponding application areas • Responsible for executing and providing the results and conclusions of all phases of system applications • Communicates accordingly with various users, committees, and affiliates related to system plans, designs, and project status • Consults with users to identify, evaluate, and formulate strategies to deal with opportunities for improvement in applications • Manages and provides support for changes/enhancements ensuring proper analysis, testing, change management, and user input processes are followed • Assists with the management of hardware, software, and/or consultant contracts and service agreements • Establishes and maintains vendor relationships • Leads multiple projects in all aspects of the information systems lifecycle • Oversees the development, execution, administration, and evaluation of information systems processes and mechanisms

• Cash & liquidity management: manage daily, weekly & monthly liquidity across all entities and bank accounts. Build & manage new monthly cash reporting & short term forecasting processes. Build monthly dashboard metrics, partnering closely with FP&A & other stakeholders. Present monthly to management, tracking & owning all improvement items. Leverage the process to recommend and execute cash optimization whilst mitigating short term operational liquidity risk. • Banking & Treasury Operations: assist the team to proactively drive the Company's banking relationships. Manage operational requirements including account structures (access & permissions), signatories, KYC requirements & localized regulations. • Build & execute a SOX-ready Treasury control environment, partnering with key stakeholders to scope and implement agreed upon controls. Support internal & external audits including contributing to the Company's financial statement disclosures related to cash, debt, and liquidity. • Investment management: work closely with stakeholders to formulate a suitable Company investment policy, building operational procedures to implement. Execute short-term investment transactions in accordance with approved guidelines & controls. • Capital structure management: manage debt facility covenant compliance as relevant. • FX management: work with stakeholders to implement policies & procedures for: cash repatriation, currency conversion & intercompany settlement, taking into account potentially competing factors. Negotiate fx conversion rates and drive operational fx conversion processes with banking partners. • Other treasury risk management: identify and build processes to mitigate other treasury risks, including counterparty risk, interest rate risk and operational banking risk. • Drive automation and efficiency through treasury systems, banking tools, and process improvements. • International & entity expansion: support expansion with new bank account set up and regional banking needs. • Participate in vendor payment management including uplevelling controls. Build policy and processes to optimize working capital management.

• Develop and manage purchasing contracts for radiology, radiopharmaceutical, and radiation oncology products and services • Provide clinical insights to support informed decision-making and help create contracting strategies that drive revenue growth • Anticipate trends and recruit supplier partners • Lead the imaging and radiation oncology member committee • Cleanse and cross-reference product data for market basket financial analysis • Develop strategies for growth opportunities and new technology introduction • Support members and Member Account Management in clinical questions and best practices

• Handle all insurance claim matters presented by clients of Risk Strategies Group • Manage the operations/workflows of the Claims Department staff • Setup and submit new claims to insurance carrier • Review and verify coverage • Notify Account Executives on any coverage issues • Request claims documentation to substantiate loss • Inspect large losses when necessary • Advise Account Executives, Producers and Management with status and settlements • Review lawsuits submitted by clients prior to filing with carriers • Oversee daily activities of Claims Department direct reports • Conduct performance evaluations and provide guidance and training for department personnel • Audit claim department personnel’s claim files for compliance • Conduct and/or attend client claim reviews as requested by client • Meet with team leaders to discuss claim needs and performance • Implement changes in procedure/processes • Oversee and assist on claim issues within the department • Manage department individuals and training needs • Create and cultivate a positive work environment for all employees