Lumexa Imaging is one of the country's largest providers of outpatient medical imaging. With over 5,000 team members and more than 185 outpatient imaging centers across 13 states, our team conducts more than 4 million outpatient studies annually. We are the partner of choice for health systems and radiologists, delivering best-in-class clinical excellence, operations, and state-of-the-art technology across our platform. Job Summary The Collection Specialist is responsible for collecting on outstand receivables from attorneys and funding vendors. This position reports directly to the Manager of Liens and Legal and is vital in ensuring timely updates and payments. The coordinator ensures efficient, high-quality service by adhering to department-defined policies and procedures directly impacting our patients. This role requires exceptional attention to detail, strong organizational skills, and effective communication to navigate complex case and funding vendor assignments. Duties/Responsibilities: - Champions the US Radiology Way in daily activities Operations (95%) - Review settlement offers from law firms to finalize negotiations, to include reviewing settlement offers. - Audit funding vendor partners receivables for accuracy and send out monthly. - Ensure compliance with departmental and insurance guidelines. - Work closely with attorneys, case managers, funding partners, and patients to resolve balance related issues - Provide account balance information. - Demonstrate and apply knowledge of medical terminology and high proficiency in general medical office procedures, including HIPAA regulation - Communicate any firm or funding changes or trends among the team. - Maintains a level of productivity suitable for the department. - Clearly document all communications and contacts with providers and personnel in standardized documentation requirements, including proper format. - Update data entry errors for clean billing purposes. - Other Duties as assigned. Completes other tasks and projects as assigned (5%) Required Knowledge, Skills, and Abilities: - Excellent analytical, problem-solving, and decision-making skills. - Skilled in written and verbal communication - Ability to take the initiative to improve processes, think strategically and identify trends - Ability to provide open, honest feedback to improve decision-making - Must have good verbal and written communication skills. - Ability to organize and interpret data. - Ability to utilize good judgment to problem solve. - Ability to work independently and in a team environment. - Ability to use a computer, related software/programs, and multiple screens. - Ability to work onsite or remotely as needed. Education and Experience: - High School Diploma or equivalent required; bachelor’s degree preferred - 2 years of experience working in insurance verifications. - Experience with Microsoft Office, including Excel Physical Requirements: - Requires the use of office equipment, such as computers, fax machines, telephones and copiers - Requires computer-related activities for extended periods of time - Requires the ability to see, hear, speak, write, and key #PACESJ Lumexa Imaging provides a competitive compensation program to attract, retain, and motivate a high-performance workforce. Lumexa Imaging is an equal opportunity employer.

Lumexa Imaging is one of the country's largest providers of outpatient medical imaging. With over 5,000 team members and more than 185 outpatient imaging centers across 13 states, our team conducts more than 4 million outpatient studies annually. We are the partner of choice for health systems and radiologists, delivering best-in-class clinical excellence, operations, and state-of-the-art technology across our platform. Job Summary The Collection Specialist is responsible for collecting on outstand receivables from attorneys and funding vendors. This position reports directly to the Manager of Liens and Legal and is vital in ensuring timely updates and payments. The coordinator ensures efficient, high-quality service by adhering to department-defined policies and procedures directly impacting our patients. This role requires exceptional attention to detail, strong organizational skills, and effective communication to navigate complex case and funding vendor assignments. Duties/Responsibilities: - Champions the US Radiology Way in daily activities Operations (95%) - Review settlement offers from law firms to finalize negotiations, to include reviewing settlement offers. - Audit funding vendor partners receivables for accuracy and send out monthly. - Ensure compliance with departmental and insurance guidelines. - Work closely with attorneys, case managers, funding partners, and patients to resolve balance related issues - Provide account balance information. - Demonstrate and apply knowledge of medical terminology and high proficiency in general medical office procedures, including HIPAA regulation - Communicate any firm or funding changes or trends among the team. - Maintains a level of productivity suitable for the department. - Clearly document all communications and contacts with providers and personnel in standardized documentation requirements, including proper format. - Update data entry errors for clean billing purposes. - Other Duties as assigned. Completes other tasks and projects as assigned (5%) Required Knowledge, Skills, and Abilities: - Excellent analytical, problem-solving, and decision-making skills. - Skilled in written and verbal communication - Ability to take the initiative to improve processes, think strategically and identify trends - Ability to provide open, honest feedback to improve decision-making - Must have good verbal and written communication skills. - Ability to organize and interpret data. - Ability to utilize good judgment to problem solve. - Ability to work independently and in a team environment. - Ability to use a computer, related software/programs, and multiple screens. - Ability to work onsite or remotely as needed. Education and Experience: - High School Diploma or equivalent required; bachelor’s degree preferred - 2 years of experience working in insurance verifications. - Experience with Microsoft Office, including Excel Physical Requirements: - Requires the use of office equipment, such as computers, fax machines, telephones and copiers - Requires computer-related activities for extended periods of time - Requires the ability to see, hear, speak, write, and key #PACESJ Lumexa Imaging provides a competitive compensation program to attract, retain, and motivate a high-performance workforce. Lumexa Imaging is an equal opportunity employer.

Role Description This internship will provide support to the legal team in document management, drafting and reviewing legal documents, tracking intellectual property procedures, and providing administrative support. This internship represents an ideal training opportunity for students interested in corporate, commercial, and intellectual property law who wish to apply their knowledge in a business environment. - Assist in drafting and reviewing internal policies related to the company's legal processes. - Maintain up-to-date legal files and contractual control matrices. - Support the management and monitoring of intellectual property assets (trademarks, trade names, designs). - Track trademark registration applications in Colombia and the U.S., organizing documentation and updating databases. - Assist in drafting minutes, records, contracts, and other legal documents under supervision. - Perform basic reviews of contractual clauses and prepare summaries or executive reports. - Support the control and monitoring of documents/agreements pending signature. - Remind the area manager about matters in progress or awaiting a response from external legal advisors. - Assist in legal procedures before regulatory entities. - Support other assigned tasks within the legal area, according to your level of training. Qualifications - Law student in their final semesters. - Intermediate-advanced level of English or bilingual (excellent writing skills in Spanish and English). - Interest in corporate, commercial, and intellectual property law. - Strong legal writing and analysis skills. - Attention to detail and organizational skills. - Proactive, responsible, and confidential. - Ability to track tasks and meet deadlines. Benefits - Birthday off. - 100% remote work. - We provide the equipment. - Connectivity allowance. - Access to the Support Team: our internal wellness program. - Ricky Joy Academy: internal professional development. - Discount package with corporate partnerships (gym, online courses, hotels, etc.). - Opportunities for advancement within the company.

Position Title: Legal Assistant  Contract: Full-time, Independent Contractor  Posting Jurisdictions: To support US Eastern Time working hours   Our Firm:  Sterlington PLLC is a full-service law firm focusing on complex corporate, litigation, executive compensation, and private wealth matters. As a firm, we focus on the economic as well as the legal aspects of our matters.  Among other strengths, Sterlington is the ultimate law firm for founders, senior executives, and UHNWIs as well as their related businesses.  Learn more at: www.sterlingtonlaw.com/  The Opportunity  We are seeking first-class EAs to provide white-glove service to our firm’s Partners and attorneys. By gaining a deep understanding of each Partner’s practice, you will support them in effectively executing on client matters, working on ad-hoc projects, liaising with stakeholders across the firm, and helping ensure our business and clients’ goals are achieved. As we scale, we are adding elite talent to our administrative teams to help ensure our attorneys can smoothly and efficiently work to achieve their clients’ outcomes. You will ensure all administrative tasks are completed quickly and accurately, collaborate with other team members globally, and function as efficiently as possible, whilst dealing with varying communications from both internal and external parties. You should manage sensitive information, stay in tune with stated priorities, and engage in various business projects. Please note: this is an ongoing recruitment process for future opportunities.   What You’ll Do:   - Capturing time entries, creating narratives, and supporting client billing processes - Calendar and inbox management, travel planning, and scheduling - Communicate effectively with Senior Managers/Partners and clients in a timely manner - Maintain accurate templates and folders on SharePoint and other systems - Support with a range of administration-focused projects to increase team efficiency and effectiveness - Any other duties as required What We’re Looking For  - 3+ years of senior administrative support experience in a professional environment. Remote work experience a plus. - Forward-thinking and adaptable to technological development, e.g., A.I. - Law firm or Professional Services experience is desirable - Fluent English (verbal and written communications) - Strong proficiency in MS Office, particularly Excel/Word (fact/spell checking, formatting, proofreading, etc.) - Calendar and inbox management, travel planning, and scheduling - Excellent organizational / project management skills - Ability to remain poised under pressure, multitask, and prioritize effectively - Ability to handle sensitive information confidentially - Strong team orientation and a preference for collaboration At Sterlington, we believe that world-class talent has no boundaries. We are committed to fostering a diverse and inclusive environment where unique perspectives are valued and every individual has the opportunity to thrive. We encourage all qualified candidates to apply.