Role Description Compass Surgical Partners is seeking an Implantable Device Specialist to bring centralized expertise, consistency, and operational discipline to implant management across our network of ambulatory surgery centers. This role will serve as a key partner to center administrators, procurement, revenue cycle, and operations teams by ensuring implant data is accurate, contracts are optimized, and implant-related processes are managed efficiently from procurement through billing. The Implantable Device Specialist will help reduce administrative burden at the center level while improving data integrity, cost visibility, audit readiness, and overall financial performance. This is an ideal opportunity for someone with ASC or hospital supply chain experience who enjoys solving operational challenges, improving processes, and serving as a trusted resource for field teams. What You'll Do - Manage and maintain implant item master data across enterprise systems, ensuring accuracy, completeness, and consistency. - Review, validate, and update implant records to support procurement, inventory management, billing, and reimbursement processes. - Partner with center administrators, procurement, revenue cycle, and operations teams to resolve implant-related issues and discrepancies. - Support implant contract management efforts by maintaining contract documentation, reviewing pricing structures, and identifying opportunities for cost optimization. - Monitor implant logs and documentation to improve compliance, audit readiness, and reporting accuracy. - Investigate data inconsistencies and identify root causes to improve workflows and prevent recurring issues. - Provide guidance and support to center teams on implant costs, purchasing processes, and vendor-related questions. - Develop and maintain reporting, tracking tools, and process documentation related to implant management. - Support ongoing initiatives to improve supply chain efficiency, data quality, and operational performance across the enterprise. - Assist with implementation and optimization of materials management and procurement systems. Qualifications - 3+ years of experience in implant coordination, surgical supply chain, materials management, or a related healthcare operations role. - Experience within an ambulatory surgery center, hospital, or healthcare provider environment. - Knowledge of implantable medical devices and related procurement, inventory, and billing workflows. - Strong attention to detail and commitment to data accuracy. - Experience maintaining item masters, product catalogs, or similar supply chain data repositories. - Proficiency with Excel and healthcare supply chain or procurement systems. - Ability to analyze data, identify discrepancies, and implement practical solutions. - Strong organizational and problem-solving skills with the ability to manage multiple priorities. - Excellent communication and collaboration skills, with the ability to work effectively across clinical, operational, and administrative teams. - Ability to work independently in a remote environment while maintaining responsiveness and accountability. Preferred Qualifications - Bachelor's degree in Supply Chain, Healthcare Administration, Business, or a related field. - Experience supporting multi-site healthcare organizations. - Experience with orthopedic, spine, cardiovascular, or other high-volume implant categories. - Experience with ENVI, HST, or similar materials management platforms. - Familiarity with GPO contracts, implant pricing analysis, and vendor management. - CMRP or other healthcare supply chain certification. Benefits - Compass Surgical Partners develops and manages ambulatory surgery centers (ASCs) in partnership with physicians and health systems. - We’re builders and operators committed to patient value, physician partnership, and scalable excellence. - You’ll join a team that works with clear outcomes, moves fast, and supports each other through our STAR values—Service, Teamwork, Accountability, and Respect. Equal Opportunity Compass Surgical Partners is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other characteristic protected by applicable law. If you require reasonable accommodations during the application or hiring process, please contact us at info@compass-sp.com. Compensation & Pay Transparency Salary ranges at Compass are based on role, level, and location, and may vary by state. Individual pay is determined by work location and factors such as relevant skills, experience, and education or training. Your recruiter will provide the specific salary range for your location during the hiring process. In addition to base salary, many roles are eligible for an annual performance-based bonus. Actual compensation will vary based on experience, qualifications, and company and individual performance.

Role Description Baptist Health is looking for a Workday Integration Specialist - Benefits to join our team. This is a remote position that requires residency in KY & IN. - Serve as developer and owner of a variety of integrations, with an emphasis on Benefits Core Connectors. - Responsible for the design, development, configuration, and support of 30 integrations or more. - Continuous support and troubleshooting of existing integrations is required. - Collaborate with HRIS team and functional sponsors, making recommendations for process improvement and best practices. - Interaction with vendor support will be necessary at times. - Directly involved during the Open Enrollment project life-cycle involving any Workday integrations impacted. - Advanced report writing and cross-functional report writing is necessary. - Provide direct support to the functional Benefits team. Qualifications - Associate Degree with experience; Bachelor’s Degree in Computer Science, Business, Human Resources, or related field is preferred. - 4+ years of progressively increasing experience with HCM Integrations development and support using integration technologies such as EIB, Core Connector, DT, XSLT, CFs, Workday Web Services API, Cloud Connect, RaaS, Workday Studio platforms, and building and maintaining inbound/outbound Workday HCM integrations to third party vendors including payroll and benefit providers. - Experience in production support (24x7x365) environment following processes/guidelines. - Experience in all phases of the software development life cycle, including analysis, design, unit test, system test, deployment, and production support. - Workday Integrations certification and/or Workday Studio certification a Plus. - Experience with XML and XSLT. - Report writing skills in building reports in various types (Advanced, Matrix, BIRT, Dashboard, etc). - Strong analytical and problem solving skills. - Ability to work independently, managing multiple projects. - Strong communication and interpersonal skills needed to interact with multiple disciplines at all levels of the organization. - Adequate work station for remote work necessary. Benefits - If you would like to be part of a growing family focused on supporting clinical excellence, teamwork and innovation, we urge you to apply now! Company Description Baptist Health is an Equal Employment Opportunity employer.

• Issuance and verification of CT-e, invoices (notas fiscais) and other transport documents; • Perform billing for freight and services provided to clients; • Issuance of freight contracts and compliance with PGR (Risk Management Program); • Verification and processing of shipping documents, manifests and receipts/proofs; • Billing control, sending receipts/proofs and document organization; • Issuance of invoices and payment slips (boletos) according to procedures and tax requirements; • Authorization of cash advances for drivers; • Control and monitoring of receipts and operational pending issues; • Support for administrative and financial routines; • Customer, driver and operations team support as needed; • Support in resolving discrepancies and monitoring billing-related outstanding items; • Contribute to the organization, improvement and efficiency of departmental processes.

• Issue and post bills, receipts and invoices • Provide solutions to any relative problems with clients • Create thorough reconciliation invoices on billing activity with clear and reliable data • Reconcile the purchase of materials for each project • Review billing documents, create monthly invoices and distribute according to the client's requirements • Create postal advance invoices • Manage the status of postage balances to ensure sufficient funds remain on hand for shipments • Data entry of freight and postal shipments • Manage the work in process reports to ensure all billable items are captured • Manage the completion of projects