• Own all aspects of human-guided support and delivery for full student journey for multiple new initiatives from end-to-end • Proactively identify capability gaps within programs and student journeys before they become bottlenecks • Translate portfolio-level insights into strategic recommendations for Program Leadership • Build and sustain a high-performing team by actively investing in individual development • Demonstrate a founder's instinct for operational design • Recruit, negotiate, and manage relationships with external partners • Serve as a connective force internally

• Advise customers on mortgage loan products and guide them through the end-to-end application and approval process. • Build and maintain strong relationships with borrowers, offering consistent and clear communication throughout their journey. • Collaborate with underwriting and processing teams to ensure timely and accurate loan closings. • Stay informed of lending regulations, market trends, and mortgage product updates to provide expert guidance. • Contribute feedback to help refine and improve Splash’s mortgage processes, tools, and customer experience.

• Wire, install, configure, test, and verify operation of avionics equipment and accessories across Beechcraft King Air Series, Pilatus PC-12, and Kodiak 100 aircraft. • Program and configure special mission radios and communication systems, including software loading, frequency programming, and mission-specific configurations. • Configure and update Garmin avionics equipment, including database loading, system setup, and integration verification across installed avionics suites. • Troubleshoot aircraft communications systems, including VHF radios, intercoms, datalinks, and associated antennas and wiring; identify and resolve faults using test equipment and technical reference materials. • Demonstrate proficiency in reading and interpreting wiring diagrams, avionics schematics, and component technical data to support installations and troubleshooting. • Modify existing wire harnesses and fabricate new wire harnesses in support of avionics installations and aircraft modifications. • Maintain accurate and detailed maintenance and avionics records using the Bridger Aerospace records system, ensuring all work is documented in compliance with FAA regulations, company policies, and safety standards. • Assist with general aircraft maintenance including scheduled and unscheduled inspections, phase checks, engine runs, and operational checks across multiple airframe types. • Support removal and installation of engines, props, and major components as required; assist with STC installations, aircraft modifications, and compliance with service bulletins and ADs. • Collaborate with pilots, maintenance planners, and inspectors to ensure aircraft readiness; maintain a clean and organized work area with tools and equipment properly cared for. • Use sound judgment and technical aptitude to make good decisions regarding job sequence, troubleshooting techniques, and discrepancy resolution. • All other duties and responsibilities as assigned.

• Position responsible for submitting and resolving medical claims moderate to high complexity. • Must remain current with governmental and third party billing, follow-up and appeal requirements for compliant billing and follow-up of both inpatient and outpatient claims for all wholly owned facilities and physician entities including internal and external policy requirements. • Responds to requests from management, staff, or physicians in a timely and appropriate manner. • Maintains patient and physician confidentiality and professionalism at all times. • Follow department policies and procedures to ensure accurate and timely claim resolution. • Effectively communicates utilizing telephone, form letters, e-mail, or internal correspondence to resolve patient inquiries and insurance issues. • Attends and participates in team meetings. • Utilizes worklists to review and analyze account balances in order to collect payment for medical services rendered. • Utilizes multiple system applications to review, update patient information as well as research and resolve outstanding AR balance. • Assists in the analysis of claims resolution and provides feedback to management for solutions and process improvements. • Performs follow up with insurance companies to ensure appropriate payment on claims, resolve denials, correct claims, and appeal claims. • Acts as a liaison with internal and external customers providing assistance in claims and receivables resolution in a high volume environment. • Documents accounts with clear and concise verbiage in accordance with departmental procedures. • Reviews and responds to correspondence and inquiries received. • Meets and exceeds team productivity and quality standards. • Takes the lead on special projects. • Participates in staff training. • Reviews complex claims issues for resolution and recommends process improvements. • Performs other related duties as assigned.