• Thoroughly analyze and validate key customer metrics across multiple data management systems to ensure accuracy. • Work directly with processing and payables partners to address and resolve data integrity issues. • Facilitate one-off customer specific utility payables process and coordinate with internal departments. • Oversee, structure, and lead data analysis to inform insights and decision-making. • Use technology to identify potential errors and/or anomalies and verify data entry accuracy. • When required, curate rate models for in-depth analysis. • Evaluate feasibility to switch to a more favorable utility rate schedule, identify incentives and uncover opportunities to opt-in or opt-out of various charges. • Execute and manage daily/monthly nominations, confirmations, imbalances and other similar activities related to the purchase and sale of natural gas on various natural gas pipelines. • Gain and apply a thorough understanding of pipeline and Local Distribution Company (LDC) transportation contracts, balancing provisions, and nominate on the timely movement of natural gas appropriately based upon contract entitlements, receipt and delivery points, and capacity avoiding any overrun or other unforeseen incremental transportation charges. • Track and interpret pipeline curtailments, maintenance, and other operational issues to aide in the efficiency and reliability of transporting natural gas. • Communicate with pipeline representatives as needed and advise the Energy Advisor for the account on potential impacts and alternative solutions. • Communicate and collaborate daily with suppliers, customers and Energy Advisors regarding physical positions and the daily movement of natural gas. • Special Projects/ah-hoc tasks

Role Description Join a rapidly growing Ambulatory Surgery Center Network as a Revenue Cycle Business Systems Analyst (Remote). This is a high-impact role on the central billing (CBO) team of a fast-growing ASC organization. We’re looking for a sharp, systems-driven RCM professional who can bridge billing operations and technology and drive performance enterprise-wide. - Optimize end-to-end revenue cycle workflows (charge capture → claims → AR) across multiple sites - Act as the go-to system SME for billing teams and facility stakeholders - Support system configuration, enhancements, and new implementations - Manage CDM, payer setup, and EDI transactions (837/835/270/271) - Identify trends in denials, rejections, and billing issues and drive resolution - Onboard new surgical centers into billing systems and workflows - Partner with IT, vendors, and leadership to improve performance and scalability Qualifications - 3+ years in healthcare revenue cycle or healthcare IT - Strong knowledge of facility/ASC billing, UB-04, revenue codes - Experience with clearinghouses, payer enrollment, and EDI - Systems/analytics mindset (reporting tools; SQL a plus) - Ability to manage projects across multiple locations - Strong communication — able to interface with ops, leadership, and vendors Requirements - Join a high-growth ASC platform (real scalability + impact) - Hands-on role driving systems + operations transformation - Exposure across multi-site revenue cycle strategy - Hybrid/remote flexibility with leadership visibility Benefits - Pay range: $75,000.00 - $90,000.00/yr - Fully remote position Application Deadline This position is anticipated to close on Jun 4, 2026.

• Perform complex analyses and research related to supply chain and other focus areas • Monitor performance and make recommendations regarding potential project opportunities for value and savings • Provide monthly status level reporting for goals achievement • Interact with national and local team to maintain current contract specific understanding and performance status • Conduct analyses of information to produce repeatable results and identify solutions to complex problems • Identify and resolve member pricing discrepancies • Proactively determine customer needs and develop and recommend solutions • Support contract utilization and compliance • Conduct research to develop programmatic offerings • Interpret trends, regulatory changes, and/or forecasts • Gather and evaluate the quality of purchase data, revenue data, or any hospital-specific information needed • Design and create data visualizations to support findings and develop high level executive presentations • May present recommendations to management

• Review and respond to customer technology, security, and product-specific questionnaires for Aible Clinic solutions using approved response repositories • Provide clear, accurate, and consistent written responses to inquiries from hospital IT, security, and data governance teams on topics including information security, privacy, data rights, system configuration, data transfer, and AI-related capabilities • Partner closely with a senior Cyber Information Assurance Analyst who will review and approve responses prior to submission to customers • Identify questions not covered by existing repositories and collaborate with the senior analyst to escalate, research, and develop new standardized responses • Contribute to the maintenance and continuous improvement of questionnaire response repositories by identifying gaps, outdated content, and opportunities for reuse • Support customer calls in a limited capacity, including clarifying questionnaire responses or providing technical context alongside senior team members • Adhere to established information assurance, compliance, and documentation standards while maintaining a professional, customer-focused communication style • Build working knowledge of Aible Clinic technologies, data flows, and security posture to effectively support customer assurance needs