• Responsible for finding and negotiating terms and conditions for acquiring goods and services from an external source often via a competitive bidding process • Ensures the customer receives goods or services at the best possible price, when aspects such as quality, quantity, time, and location are compared. • Follows procurement processes intended to promote fair and open competition while minimizing risk, such as exposure to fraud and collusion. • Develops pre-procurement planning tasks for routine to moderately complex purchases such as market research, source selection, subcontract type, scope of work, payment requirements and terms and conditions • Develops and maintains reliable and cost competitive sources of supply, while supporting the socioeconomic policies set forth by company and the Department of Energy • Prepares, reviews, and issues procurement Request for Proposals (RFPs) or Request for Quotes (RFQ) for materials and services for routine to moderately complex activities • Directs RFP evaluation teams, performs cost and price analysis, negotiates and awards routine to moderately complex Fixed Price and Cost-type Procurements • Prepares, negotiates, and awards, purchase orders and subcontracts (including strategic agreements) • Administers subcontracts and purchase orders by addressing post award concerns, facilitates and records subcontract progress meeting, timely renewals, change notices, internal and external correspondence, resolution of problems, payment compliance, and deliverable performance and close out • Resolves recurring supplier problems involving payments, quality, and/or delivery

• deliver live, on-camera synchronous instruction for five (5) or more hours per day • use student performance data to personalize instruction • provide timely, meaningful feedback on student work • build genuine relationships with students and families through professional communication • collaborate with school partners and Edmentum colleagues for consistent support

• Source and identify potential rental properties and property owners. • Conduct outbound calls, follow-ups, and outreach campaigns to prospective clients. • Present and explain property management services to property owners. • Build and maintain strong professional relationships with property owners and investors. • Assist with onboarding newly acquired properties into management systems and processes. • Coordinate with internal teams to support day-to-day property management operations. • Maintain accurate records of leads, conversations, and outreach activities. • Monitor follow-ups and pipeline activity to ensure consistent communication with prospects. • Assist in improving outreach strategies and acquisition processes. • Provide regular updates regarding lead generation efforts and acquisition progress.

• Ensure strict HIPAA-compliant confidentiality with all client-related data • Reconcile payments posted electronically from the clearinghouse • Post manual payments in all billing platforms (Rethink, Tebra, Azalea) • Review and interpret EOBs and ERAs • Post payments from insurance portals • Enroll in ERAs when applicable to reduce volume of manual posting & monitor/track progress of enrollment requests • Communicate trends identified when posting to Customer Billing Advocate (CBA) / AR team for client • Identify underpayments/overpayments & ensure proper communication across POD members (CBA & AR Team) for resolution • Measure and monitor key metrics related to work performance • Review & interpret payor contracts when applicable • Foster a positive work environment for colleagues • Special projects as needed