• Generate program bills for participants and institutional customers. • Produce and maintain billing reports. • Work collaboratively with other departments on billing transactions. • Maintain billing agreements in the database. • Review multiple daily reports and enter corresponding adjustments in the financial system. • Validation of program pricing billed for each program term. • Resolve customer billing disputes, discrepancies, and irregularities. • Correspond with program participants and organizations to expedite the collection of outstanding receivables. • Assist with the month-end close, review, and posting of adjusting entries. • Other duties as assigned.

Role Description ASC is looking for a highly accountable, established Sales individual to fill our Outside Sales opening for a Hanger Specialist – covering the Midwest Region. Primary efforts are directed toward established Contractors and Engineers while partnering with Rep Agencies and Distributors to gain market share within the industry. As a Hanger Specialist, you will be responsible for analyzing, interpreting, and assisting in the overall incremental product placement to achieve sales targets. How You Will Help - Hanger Design: Aid engineers and contractors in the design of pipe hangers, supports, and guides according to engineering specifications and project requirements while utilizing our current vast product offering. - Fabrication: Work closely with our Henderson plant to ensure that piping supports are manufactured in accordance with project specifications and lead times are met to ensure customer satisfaction. - Installation: Be available to the end user and our distributor partners to answer questions about installation of our product lines. Also work with our R&D group to resolve any engineering issues as they pertain to our line. - Material Selection: Aid in the selection of hangers and supports based on load requirements, environmental conditions, and project specifications. - Troubleshooting: Identify issues related to pipe supports to implement solutions that resolve hanger concerns. - Collaboration: Work closely with project managers, engineers, distributor partners and our manufacturing team members to ensure incremental product placement and achieve sales targets. Qualifications - College diploma with mathematical background. - Minimum of 3 years of experience in an engineering or construction environment working with pipe hangers, supports, or similar structural components. - Proficiency in the utilization of pipe hanger supports for both suspended and on grade. - Knowledge of pipe hanger design principles including how structural components and pipe content dictate pipe supports identification and functionality. - Familiarity with industry standards, and codes including mechanical seismic requirements for both mechanical and plumbing trades within your specific region. - Understanding of current market conditions as they pertain to competition, engineering, and utilization of the hanger line in given specific region. - Ability to read drawings and specs as they pertain to pipe supports. - Strong written and verbal communication skills to collaborate with cross-functional teams. - Ability to troubleshoot and address issues related to pipe supports and systems. - Time Management: 60% Contractor / 20% Engineer / 10% Distributor / 10% Administrative. - Ability to lift, carry, and maneuver heavy materials and components (up to 20 lbs) as required. - Familiarity with Microsoft suite of products for proper representation of our piping support line. - Understanding of various piping materials, system configurations, and installation practices. Requirements - Ability to present to various groups including: engineers, contractors, and distributors our vast line of products and product capability. Benefits - The base salary range for this position is $85,000.00 - $110,000.00 USD annually. - The salary range for this position reflects a reasonable estimate of the range of compensation for this role.

Role Description This position will manage the Request for Proposal (RFP) & Contract revision process. Under minimal guidance, recommend improvements to reduce contract issues and expedite the overall contract process quality and efficiency. Collaborate with the Sales Leadership Team, Underwriting, Pharmaco Analytics, and Pricing to analyze and recommend process improvement for the RFP and contract revision processes and other internal processes to improve client satisfaction. Function as the subject matter expert for other operational departments to analyze, mediate and reconcile contract issues. Solves complex problems. Work independently and receives minimal guidance. Represents the organization in providing solutions to difficult technical issues associated with specific projects. - Manage the Request for proposal (RFP) & Client Contract revision processes and recommend improvements to reduce issues and expedite the overall RFP and contract process quality and efficiency. - Support quality improvement efforts by analyzing and recommending process improvement for contract revision process and other internal processes to improve overall contracting process quality and efficiency, and client satisfaction. - Serve as a point of escalation for issues requiring a higher degree of understanding. - Define, maintain and communicate operational processes and procedures internally to ensure roles and responsibilities are clearly understood within and outside of the Client Contracting Department. - Manage internal contracting initiatives that support or impact global contract processes. - Provide continued education/training to the Contracting team members, sales and account management on current contract terms, changes in edits and business decisions. Qualifications - Bachelor’s degree or 11 – 14 years of equivalent work experience - 5– 8 years’ experience in contracting, legal environment, or process improvement; Experience in PBM, or healthcare preferred - Strong organizational skills to work cross-functional to resolve complex contract issues - Strong focus on customer service - Ability to manage timelines and balance multiple deadlines - Ability to adapt to a dynamic work environment, learn quickly, solve problems, and make decisions - Excellent verbal and written communication skills Benefits - Remote opportunities - Competitive salaries - Growth opportunities for promotion - 401K with company match* - Tuition reimbursement - Flexible work environment - Discretionary PTO (Paid Time Off) OR 20 days PTO - Paid Holidays - Employee assistance programs - Medical, Dental, and vision coverage - HSA/FSA - Telemedicine (Virtual doctor appointments) - Wellness program - Adoption assistance - Short term disability - Long term disability - Life insurance - Discount programs

Role Description We are seeking a Billing Coordinator to join our Corporate Finance team. This is a great opportunity for a highly organized and detail‑oriented professional who thrives in a high‑volume, deadline‑driven environment and enjoys working cross‑functionally. As a Billing Coordinator, you will be responsible for: - Preparing, reviewing, and processing client invoices - Coordinating with Project Managers and internal stakeholders to resolve billing questions, discrepancies, and approvals - Submitting invoices through client portals and billing systems, ensuring compliance with formatting and submission requirements - Reviewing invoice rejections and corrections, researching root causes, and resubmitting as needed - Monitoring billing schedules, retainers, and billing milestones to ensure timely invoicing - Maintaining accurate billing records, documentation, and audit support - Responding to internal and external inquiries related to invoice status and billing issues - Supporting month‑end and quarter‑end billing close activities - Performing additional billing‑related or administrative duties as assigned Qualifications - Billing experience working for a high-volume professional services firm - ERP/proprietary software experience is essential - High volume invoicing - Proficiency in Microsoft Excel and Word including v-lookups and pivot tables required - Pleasant telephone disposition and effective communication skills with the ability to build and maintain good relationships with customers - Back up responsibilities performing general administrative work - Well organized and detail oriented; multi-tasking essential - Proactive and able to make recommendations to improve invoicing and accounts receivable processes - Associate degree or higher preferred (preferred qualification) Requirements - Prolonged periods sitting at a desk and working on a computer Benefits - Flexible work environment allowing employees to work remotely, when needed - Flexible Time Off policy - Medical, Dental, and Vision Insurance - 401k Match - Commuter Benefit - A reasonable estimate of the hourly rate for this role is $30.00 - $37.00