• Revenue Recovery Associates are responsible for keeping AR within acceptable limits by aggressively following up on all outstanding claims including resolving denials, appealing claims for additional payment, ensuring patient/client billing information in the provided software is accurate. • Provide effective communication amongst all team members regarding claim creation errors and/or trends regarding reasons for denials or outstanding claims. • Ensure accurate submission of client claims • Distribute billing reports weekly to all clients • Review daily collections and monthly reporting, as well as recommendations for billing audits • Monitor and follow up on progress of submitted claims and paperwork • Identify lost revenue through AR cleanup/follow up • Verify accuracy of data, compile data and translate information into multiple formats • Identify and recommend potential revenue challenges to maximize reimbursements within the terms of the facility agreements • Other job duties as assigned

• Generate/execute CPSR-compliant purchase orders based on approved requisitions, requests for proposals, bids, and other similar documents • Perform a variety of general tactical duties as required to support purchasing activities • Under direct supervision, may assist in negotiations and apply limited knowledge of commercial contract law and guidelines to assess, plan and negotiate best terms and conditions • Maintain professional relationships with suppliers • May resolve issues associated with terms and conditions of service agreements • Understand demand/spend profile for commodity areas • Track and report cost savings or avoidances • Maintain records of all vendor agreements and related procurement records • May assist in sourcing initiatives • Communicate supplier performance • Serve as the primary contact between DRS personnel and assigned suppliers

• Maintain consistent and continuous communication with assigned clients • Develop a deep understanding of clients’ businesses and create innovative solutions • Manage clients’ day to day service needs • Develop and execute Market Submissions and/or full Requests for Proposal (RFPs) • Establish and cultivate beneficial and productive relationships with carriers

• prepare and manage cost segregation studies for clients with diverse real estate holdings • coordinate and collect information from clients and internal professionals relating to these studies • costing of all components of architectural, site, mechanical and electrical construction • willingness to travel in and out of state, up to 30% and comfortable with occasional overnight travel for site inspections • learn and maintain technical expertise in this specialty tax area • build relationships internally to foster a culture of teamwork and collaboration • providing a “wow” experience to every client • contributing to the success of clients’ organizations