• Ensure the Information Security Team's tasks are completed to the expected quality standards and helps bridge the gap between development and security. • Review closed tickets by the Information Security Team and ensure that they comply with the defined quality criteria. • Review new and updated documentation from the Information Security Team and ensure it complies with the defined quality criteria. • Review the Information Security Team KPIs and implement the defined corrective actions for those that are out of threshold. • Work with the Information Security Project Manager on any project management support tasks. • Provide constructive feedback, identify the root cause of the failure, help improve the process. • Designing, implementing, and maintaining an Artificial Intelligence (AI) knowledge system that uses documented processes to provide consistent, on-demand guidance to the team. • Propose improvements to achieve better quality and reduce overhead. • Document new procedures or update existing ones. • Ensure that documentation is accurate, comprehensive, and delivered on time. • Creation of reports, some of which are based on the tickets. • Keep track of tasks assigned to others. • Engage in ongoing training and professional development to enhance skills and stay current with emerging threats and technologies.

• Lead the design and implementation of robust automation strategies • Deliver exceptional user experiences for players • Design, develop, maintain, and scale advanced test automation frameworks using modern tools • Build and optimize automated test plans, cases, and suites • Integrate and continuously enhance automated tests within CI/CD pipelines • Implement comprehensive automated UI testing • Drive automated accessibility testing initiatives • Execute a balanced mix of automated and manual testing • Craft and execute structured testing strategies • Perform in-depth API testing using Postman or equivalent tools • Validate UI implementations against design specifications • Ensure seamless functionality and performance across desktop and mobile environments • Take end-to-end ownership of quality by identifying defects • Create and maintain clear, concise technical documentation for automation frameworks

Role Description The Quality Control Nurse is responsible for ensuring and maintaining MCS Bill Review database integrity. Ensures timely application of QC protocols to meet production standards. This is a remote position. Essential Functions & Responsibilities - Analyses itemization line item descriptors from hospital billing entered - Verifies line item data sets for completeness, correctness and understandability - Maintain the integrity of each provider chargemaster within Scheck - Maintains consistent communications with the Data Entry Analyst on line item entries - Maintains constant communications with the Medical Review Department regarding unusual billing practices and discovery of potential errors - Maintain 100% accuracy of data set(s) PRIOR to moving files to the next department to meet production and turnaround time requirements - Maintain HIPAA compliance in all aspects of communications - Comply with all safety rules and regulations during work hours in conjunction with the Injury and Illness Prevention Program (IIPP) - Additional tasks as required by Supervisor Qualifications - Exceptional organizational, strategic and critical thinking skills - Effective and professional communication skills - Ability to handle stressful situations and adapt accordingly - Demonstrated outstanding leadership, problem solving, and analytical skills - Ability to think and work independently, while working in an overall team environment - Proficient in MedCheck Select V5.0, Microsoft Office Suite, Excel, Outlook, and Skype for Business Requirements - Must maintain current licensure as a Licensed Practical Nurse or Registered Nurse in the state of employment - Must have a minimum of 5 years’ experience in the O.R., ICU, or E.R. as an R.N. or 10+ years of patient care in a medical setting - Current license or Associate Degree in Nursing or higher - Experience in medical bill auditing, preferred but not mandatory Benefits - Comprehensive benefits package for full-time regular employees - Medical (HDHP) w/Pharmacy - Dental - Vision - Long Term Disability - Health Savings Account - Flexible Spending Account Options - Life Insurance - Accident Insurance - Critical Illness Insurance - Pre-paid Legal Insurance - Parking and Transit FSA accounts - 401K - ROTH 401K - Paid time off Company Description CERiS, a division of CorVel Corporation, a certified Great Place to Work® Company, offers incremental value, experience, and a sincere dedication to our valued partners. Through our clinical expertise and cost containment solutions, we are committed to accuracy and transparency in healthcare payments. We are a stable and growing company with a strong, supportive culture along with plenty of career advancement opportunities. We embrace our core values of Accountability, Commitment, Excellence, Integrity and Teamwork (ACE-IT!).

Role Description Bring your passion to Texas Health so we are Better + Together Work Location: Remote: Texas Health Corporate, 612 E. Lamar Blvd., Arlington, TX 76011 Work Hours: Full Time Days (8:00am-5:00pm) for 40 hrs/week (remote work allowed at manager's discretion) Department Highlights: - Gain a sense of accomplishment by contributing to a teamwork environment. - Receive excellent mentorship, comprehensive training, and dedicated leadership resources. - Remote Position What You Will Do: - Receivables Management: - Daily posting of all payment transactions to include batch prep, scan and working all editor queues. - At month end, all cash management personnel are expected to stay until released by Manager/Director to ensure that all cash department postings are complete. - Attention to detail and transaction accuracy is required. - Analytical skills necessary to perform calculations, analyze remit codes, transfer account reconciliation and other mathematical functions. - Must be able to operate with relative independence in a fast-paced environment. - Complete daily lockbox balancing checklist no later than 2:00 p.m. daily except Tuesday checklist due at 3:00 p.m. - EDI, EFT only and GL transfer transactions are posted daily. - Responsible for retrieving paper remits from various websites for posting. - Daily quality review of posting transactions by the Cash department to ensure all payments are posted correctly. - Investigate the source of unidentified payments to ensure payments are applied to appropriate accounts. - Payment research worklist worked daily with an emphasis on quality real follow-up action and resolution. - Ensure that all high-dollars and aged transactions are top priority; overall goal is resolving and posting to the correct patient account. - All transactions notated regarding follow-up steps taken; escalation of accounts if unresolved after 30 days to supervisor/manager. - Enter all communications regarding patient accounts in the host system. - Transfer worklist should be worked and resolved daily. - Contact payors on PLB’s or provider level adjustment to provide claim detail for posting. - Onbase Imaging Workflow of ensuring images are in the patient’s folder. - Focus on Service: - Timely and accurately posting of all patient and insurance payments to the patient’s account. - Communication should be clear, concise, and professional. - Escalate all posting issues and concerns immediately. - Provide excellent service when dealing with payors, employers, management, and other parties within THR. - Compliance with THR policies and procedures. Complete assigned tasks in a timely and effective manner. Qualifications - H.S. Diploma or Equivalent Required - 6 Months Experience posting insurance payments from EOBs or RA (remittance advice) Required - Epic cash posting experience preferred Requirements - Must be proficient with Microsoft Suite (Outlook, Excel, Teams) - Computer skills required in advanced word processing, spreadsheets, and graphic skills - Data Entry and 10-key by touch - Ability to absorb and retain details - Strong alpha and numeric aptitude skills required Benefits - This position manages people - Sedentary physical demands