• Perform daily cash application research and support cash inflow management activities. • Conduct research on payment inquiry requests submitted by other departments, reviewing supporting documentation and identifying required next steps. • Investigate aged and complex items on the unapplied cash dashboard, focusing on older payments requiring deeper review and resolution. • Assist with resolving unapplied, misapplied, or unidentified payments using multiple internal systems and tools. • Maintain accurate documentation of findings, updates, and resolution actions related to payment inquiries. • Manage and distribute email communications related to cash application and payment research. • Utilize a cash application dashboard daily to track, prioritize, and resolve open items. • Collaborate closely with the Cash Application team to ensure timely and accurate resolution of inquiries. • Demonstrate strong time management, follow-up, and responsiveness to meet service-level expectations in a fast-paced environment.

• Provide scientific and/or clinical presentations on Natera’s Organ Health division focused on genetics of Chronic Kidney Disease in support of Renasight and donor-derived cell free DNA (Prospera) to general nephrology providers. • Address the specific needs of customers by responding to requests for information about our marketed and developing products. • Serve as a medical and scientific resource for the Natera Sales and Marketing teams. Develop, maintain, and manage interactions with Key Opinion Leaders (“KOLs”) from the transplant and genetics communities as well as other relevant healthcare professionals. • Result review and clinical support for ordering clinicians and their teams as requested or indicated for individual samples or aggregate results. • Develop educational materials for healthcare providers and patients. • This role works with PHI on a regular basis both in paper and electronic form and have an access to various technologies to access PHI (paper and electronic) in order to perform the job. • Employees must complete training relating to HIPAA/PHI privacy, General Policies and Procedure Compliance training and security training as soon as possible but not later than the first 30 days of hire. • Must maintain a current status on Natera training requirements. • Employees must pass a post-offer criminal background check. • Performs other duties as assigned.

• Audit healthcare claims on behalf of our private health insurance clients to detect and recover overpayment. • Review clinical documentations submitted by providers. • Provide insights into hospital billing practices that will improve the Company’s ability to detect and recover overpayments. • Support the growth of the Payment Integrity Practice by supporting business development activities. • Strictly respect the confidentiality of all sensitive company and client information.

• Serve as the primary major gift representative to a portfolio of 100-150 of the organization’s major gift donors. • Generate a minimum of $3M annually in charitable gift contributions including financial and planned gifts to advance K-LOVE ministries. • Participate in each step of the donor pipeline including identification; qualification through research; cultivation; briefing; request for support; and prompt follow-up, stewardship, and recognition. • Develop individual donor strategies to renew and upgrade donor gifts. • Move donors to solicitation and closure in an appropriate and timely fashion. • Provide active stewardship to those donors, keeping them apprised of ministry activities, the impact of their gifts, and opportunities to engage in ministry activities to engage those donors more fully in the ministry of K-LOVE and spreading the word and love of Christ. • Collaborate with Donor Engagement and Program teams to enhance donor relationships and create greater fundraising and outreach possibilities. • Participate in departmental portfolio review process and partners in maintaining an organized system for donor stewardship by updating constituent records, as appropriate. • Periodically participate in regional and national events that involved assigned portfolio donors. • Ensure all calls, events, stewardship contacts, and information gathered in those activities are recorded in the donor’s data record. • Participate actively in Staff Meetings, Summits and Retreats. • Adhere to guidelines and administrative procedures including submitting expense reimbursements, invoices, and contact report. • Other duties as assigned to advance the K-LOVE ministries.