Role Description The Pre-Visit Planner oversees and coordinates preventative care services and community resources for patients and their families to achieve good health. Within CentraCare Clinics, the goal of the pre-visit planner is to help patients achieve optimal health by planning patients care using evidenced based guidelines for care, (i.e. Hgb A1C or immunizations as appropriate) or gathering information pertinent to the patients care from other sources. - Schedule: Full-time | 80 hours every two weeks | Remote - Day shift | 7:30am-4pm - Fully remote after a training period on site Qualifications - High school diploma or equivalent required - 3 years of experience in a medical setting with knowledge of medical terminology, medical records and office skills including phone etiquette and computer keyboarding Benefits - Starting pay begins at $18.40 per hour; exact wage determined by years of related experience - Pay range: $18.40 - $27.61 per hour - Tuition reimbursement and college grant programs available - Full-time benefits: Medical, dental, PTO, retirement, employee discounts and more! Company Description CentraCare has made a commitment to diversity in its workforce. All individuals including, but not limited to, individuals with disabilities, are encouraged to apply. CentraCare is an EEO/AA employer.

• Leads and performs the maintenance, configuration, and day-to-day administration of finance software applications globally for BETSOL's clients. • Ensure our finance applications run as smoothly and efficiently as possible. • Be a key project team contributor in the implementation of new finance software applications, processes, and strategic technology transformation. • Deputize a variety of tasks owned by the Global Finance Applications Lead during their periods of planned leave of absence. • Manage ongoing application role security in line with best practice and our global SOX (Sarbanes-Oxley Act) control framework. • Work with the business to determine appropriate role security for new Finance applications. • Troubleshoot issues and outages in the Finance software and integrations. • Support our out-source partners in monitoring system performance.

• Manage and support the global finance application landscape by administering, configuring, and maintaining enterprise finance systems to ensure stability, performance, and scalability, particularly during peak reporting cycles. • Oversee day-to-day operations for Oracle Fusion ERP, Oracle FCC and PBC, Oracle Integration Cloud (OIC), Coupa, Concur, Blackline, and Longview. • Streamline financial processes by supporting system enhancements, resolving complex issues, and building reliable integrations that reduce manual effort and operational risk. • Partner closely with Finance and IT stakeholders to deliver effective system solutions aligned with business requirements. • Contribute to finance technology implementations and transformation initiatives as a key project team member, supporting system deployments, upgrades, and process improvements. • Monitor, support, and administer Finance production systems with a strong emphasis on Oracle Fusion Financials and OIC integrations. • Build, test, deploy, and maintain integrations using Oracle Integration Cloud, including REST/SOAP API integrations, FBDI-based integrations, scheduled orchestration flows, and file-based processes. • Troubleshoot complex system and integration issues, perform root‑cause analysis, and provide crisis management support when necessary. • Configure Oracle Fusion Financials components such as UI pages, flexfields, validation rules, workflow setups, and custom fields to meet business requirements. • Collaborate with Finance and IT teams to identify opportunities for automation, process improvement, and optimization of end-to-end financial workflows. • Provide functional and integration support for connected Finance applications, including Coupa, Concur, BlackLine, and Longview. • Assist with creation of technical documentation, manuals, and IT policies for Finance applications

• Manage accounts payable (AP) and accounts receivable (AR). • Monitor and manage the shared AP inbox. • Perform reconciliations and identify discrepancies. • Track and reconcile project-related expenses. • Maintain audit-ready documentation in SharePoint. • Support monthly client invoicing.