• Develop, review, and maintain ATO and ATC packages in alignment with cybersecurity requirements and authorization standards • Perform in-depth cybersecurity analysis to identify gaps, risks, and areas for improvement within system documentation and configurations • Create, update, and validate technical artifacts and cybersecurity documentation to support authorization efforts • Track and manage Plans of Action and Milestones (POA&Ms), ensuring timely updates and resolution of identified issues • Identify, assess, and document cybersecurity risks and threats, escalating critical concerns to leadership as needed • Support the development of technical briefings, client deliverables, and cybersecurity artifacts • Collaborate with cross-functional teams to ensure alignment with cybersecurity policies and system requirements • Contribute to the successful implementation and sustainment of electronic medical record (EMR) systems

Title: Revenue Integrity Charge Analyst Location: Richmond United States Job Description: Do you want to join an organization that invests in you as a Revenue Integrity Charge Analyst? At Parallon, you come first. HCA Healthcare has committed up to 300 million in programs to support our incredible team members over the course of three years. This Work from Home position requires that you live and will perform the duties of the position; within 60 miles of an HCA Healthcare Hospital (Our hospitals are located in the following states: FL, GA, ID, KS, KY, MO, NV, NH, NC, SC, TN, TX, UT, VA). Job Summary and Qualifications The Revenue Integrity Charge Analyst is responsible for determining and identifying variations in daily total charges across all hospital revenue generating departments. Monitors daily ancillary charge report to identify any potential charging issue related to system failures, system updates or other. Reviews denial trends for documentation and charging opportunities. Serves as a liaison between facilities Administration, Shared Services Center, and ancillary department directors regarding total charge variations and revenue opportunities. In this role you will: - During the implementation of Meditech Expanse, will review daily charges to ensure expected total charge variations balance to maintain revenue neutrality - During the implementation of Meditech Expanse, collaborates with revenue generating department leaders prior to and post go-live to determine what charging practices will change and where charges will move too - Monitors daily ancillary charge report and other data analytic tools to identify total charge and potential net revenue variations - Monitors revenue and usage reports outlining charges posted and non-usage of charge master lines to determine if revenue is being lost - Performs root cause analysis on identified total charge variations and collaborates with the Revenue Integrity Clinical Analysts and/or Facility Director to resolve identified issue - Monitors total charges associated with new service lines, procedures and/or systems to ensure charges are crossing through the various systems to Patient Accounting Qualifications that you will need: - Associate Degree or above; or healthcare license/certification required - Minimum 1 year directly related Healthcare experience or coding experience required. - Knowledge of CPT/HCPCS codes or experience in charging or performing charging validation reviews preferred - Healthcare certification/licensure such as RHIT, CCS, CCP,CPC or other recognized AHIMA certified coding credential, LPN, LVN, RT, PT, etc., can be accepted lieu of degree with work experience. Benefits Parallon, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: - Comprehensive benefits for medical, prescription drug, dental, vision, behavioral health and telemedicine services - Wellbeing support, including free counseling and referral services - Time away from work programs for paid time off, paid family leave, long- and short-term disability coverage and leaves of absence - Savings and retirement resources, including a 401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service), Employee Stock Purchase Plan, flexible spending accounts, preferred banking partnerships, retirement readiness tools, rollover support and financial wellbeing counseling - Education support through tuition assistance, student loan assistance, certification support, dependent scholarships and a partnership with Galen College of Nursing - Additional benefits for fertility and family building, adoption assistance, life insurance, supplemental health protection plans, auto and home insurance, legal counseling, identity theft protection and consumer discounts Learn more about Employee Benefits Note: Eligibility for benefits may vary by location. Parallon provides full-service revenue cycle management, or total patient account resolution, for HCA Healthcare. Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll, and physician billing. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Parallon has over 17,000 colleagues, and serves close to 1,000 hospitals and 3,000 physician practices, all making an impact on patients, providers, and their communities. HCA Healthcare has been recognized as one of the Worlds Most Ethical Companies by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated 3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses. "Good people beget good people."- Dr. Thomas Frist, Sr. HCA Healthcare Co-Founder We are a family 270,000 dedicated professionals! Our Talent Acquisition team is reviewing applications for our Revenue Integrity Charge Analyst opening. Qualified candidates will be contacted for interviews. Submit your resume today to join our community of caring! We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Role Description We’re looking for a Systems Analyst to own the technical analysis and end-to-end design of payment provider integrations. You’ll work hands-on with API ecosystems, deconstruct complex provider documentation, define transaction flows, and turn specs into real, live payment products. You’ll own the integration lifecycle: from technical discovery to testing and go-live-acting as the bridge between product, tech, and operations. - Analyze and map payment provider APIs and endpoints - Design end-to-end payment flows and integration blueprints - Translate business and customer needs into clear technical requirements - Own PRDs, backlog definitions, and validation with engineering teams - Lead testing and operational readiness before launch Qualifications - Proven experience in system analysis or technical product roles within payments, fintech, or financial services - Hands-on experience working with REST APIs, Swagger/OpenAPI, and tools like Postman or Insomnia - Strong understanding of payment flows, webhooks, callbacks, and real-time notifications - Comfortable working with JSON/XML, system diagrams, and sequence flows - Experience documenting requirements and managing backlogs using Jira & Confluence - Strong communication skills to work with internal teams and external providers - English is mandatory - Ukrainian (or Russian), Spanish or Portuguese is a plus Benefits - Competitive salary & impactful role – Lead projects with strategic visibility and influence key business decisions. - Flexible work location – Work from anywhere in Europe or from our innovative Barcelona office in Poblenou. - Dynamic startup environment – Join a young, fast-moving team where your ideas matter and every day brings new challenges. - Enjoy your work & perks – If in Barcelona, benefit from monthly corporate lunches at top restaurants, birthday and holiday gifts, plus complimentary hot drinks, fresh fruit, and healthy snacks. Company Description LaFinteca is a leading payment service focused on Latin America, seamlessly integrating popular payment methods across the continent. Specializing in Alternative Payment Methods (APMs), we are delivering a new type of payment system that finds opportunities for clients and helps them grow and succeed. - We help companies to select, integrate, process, and support payment solutions and methods. - Reliable payment solutions are the core of our journey. - The talent we hire act as One Team, collaborating across borders, cultures, and functions to achieve shared success. - They Ask Why, challenging assumptions and digging deep to uncover the root of every problem. - They are driven by Innovation To Win, restless in their pursuit of bold, creative solutions. - They take an Ownership Mindset, stepping in to drive outcomes rather than waiting for direction. - We Lead By Data as our compass, but Design For People as our north star, because everything we create should make life simpler, smarter, and more human.

Your role at DynatraceThe Software Asset Management (SAM) Analyst is responsible for managing and optimizing the lifecycle of software assets within the organization. This role ensures compliance with standard software, licensing agreements, reduces software costs through usage strategies, supports audits, and provides data & reporting. The SAM Analyst collaborates with IT, procurement, finance, and business units to maintain accurate software inventories and ensure alignment with organizational goals. Key Responsibilities: - Maintain and optimize the software asset inventory using SAM tools - Develop and maintain policies, procedures, and documentation related to software asset management - Provide regular reporting and dashboards to stakeholders on software usage, compliance, and risks - Educate internal teams on software usage policies and best practices - Monitor software usage and compliance with licensing agreements - Support internal and external software audits, including data collection and reporting - Analyze software usage trends to identify cost-saving opportunities - Collaborate with procurement and legal teams during software acquisition and renewal processes - Assist in improving workflows and automation of software requests What will help you succeedRequired Qualifications: - Bachelor’s degree in Information Technology, Business, or a related field - Experience with SAM tools such as Flexera, Snow, ServiceNow, or similar - 2–5 years of experience in IT Asset Management or Software Asset Management - Proficient in Excel and data analysis/reporting - Strong analytical, organizational, and communication skills - Ability to work independently and collaboratively across departments Preferred Qualifications: - Certifications such as CSAM (Certified Software Asset Manager), ITIL Foundation, or equivalent - Experience supporting software audits - Knowledge of cloud licensing models (e.g., SaaS, IaaS, PaaS) Compensation and Rewards - We offer attractive compensation packages and stock purchase options with numerous benefits and advantages. - Due to legal reasons, we are obliged to disclose the minimum salary for this position, which is €53,000 gross per year based on full-time employment. We offer a higher salary in line with qualifications and experience.