• Collaborate with the government client in planning and executing testing of the new financial system and coordinate with other vendors on testing to adjudicate, resolve, and close issues. • Review existing test plans and develop updated test plans for the implementation releases. • Supervise a team of 5-10 system testers for the following system components: application functionality, system configuration, system interfaces, reports, and data conversion. • Oversee development of test scenarios and test scripts for each financial system component in that wave, including the use of automated testing tools. • Maintain and prioritize a testing defect log that will be shared with the government client and other vendors to track testing progress. • Provide technical, managerial, or administrative direction for functional domains related to ERP systems and projects.

• Capture compelling visual stories across various settings and subjects • Conceptualize and deliver visuals that align with creative direction • Plan and execute shoots, maintaining organized archives • Collaborate with creative teams for consistency in visual tone and message

• Ensure a positive experience for patients by managing communications • Verify patient eligibility and insurance benefits using online tools or by contacting insurers directly • Educate patients about their insurance coverage, out-of-pocket costs, and available options for financial assistance • Administer financial assistance programs • Submit and manage prior authorization cases, ensuring timely follow-up and resolution • Accurately document all interactions and follow-up activities in the billing system • Obtain and manage all necessary documentation, collaborating with internal revenue cycle and customer success teams • Build positive relationships with patients and stakeholders to resolve issues effectively • Support additional duties, special projects, or process improvement initiatives as needed

• Allocate products correctly to the sales floor according to department and brand; • Move excess items to the stockroom, maintaining organization and control; • Identify products without labels or prices and route them for correction; • Re-mark prices on stock items whenever necessary; • Receive merchandise and organize stock in the store's backroom; • Handle documents and merchandise following standard operating procedures.