• Leverage expertise in luxury retail, stellar attention to detail, and passion for research to execute pricing and ensure accuracy • Perform data analysis to evaluate and implement pricing strategies based on current business and competitive market dynamics • Work closely with our Pricing Associates to collaborate and partner with the Merchandising team on a daily basis to uncover opportunities and deliver upon financial plans • Work closely with internal departments and provide answers to pricing inquiries in a timely and professional manner using thorough research, analytics, and product knowledge • Monitor user feedback to help inform pricing decisions

• Collaborates and coordinates with all members of the health care team, patient and family (or significant others) to coordinate and ensure timely and efficient delivery of required workflow, services and tasks. • Perform timely and accurate denial communications and activity; clarify communications as needed, and collect additional information in preparation for Nurse review. • Support the denial/appeal management nurse in collaborating with physicians, UM Nurses, PAS, and other members of the Interdisciplinary team, Revenue Cycle and payers to collect and relay all pertinent information to support successful appeals. • Document appeal activity according to department standards to support accurate reporting. • Research and record appeals outcomes and produce reports related to denial and appeal outcomes.

• Support the execution and follow-up of brand events and training sessions across multiple countries • Assist in planning and coordinating training schedules alongside the Training Administrator • Provide on-site and remote support for events, including low-demand sessions and special activities • Ensure proper logistics and execution of in-person events for seamless delivery • Handle travel arrangements, including flight bookings and accommodation for events • Coordinate instructor per diems (viáticos), especially for Ecuador, and track cash advances across countries • Support the Project Coordinator in updating planning changes prior to submission to the client • Ensure all logistical components are aligned and delivered on time • Assist in budget preparation for events and monitor execution against planned costs • Track and manage feeding costs (FEE adjustments) related to in-person training sessions by country • Maintain and update the Master File with cost tracking, invoicing data, and expense records • Record credit card expenses, transportation (Uber), and other operational costs accurately • Validate billing information for client charging, including fees, overtime, logistics, and freelancer costs • Support the issuance of entry sheets in coordination with the Project Manager and track invoice submission • Assist in onboarding new suppliers by collecting required documentation • Source, confirm, and follow up on supplier payments • Prepare cost reports and summaries for events • Identify opportunities to improve operational efficiency and support GP Strategies. • Ensure data accuracy and organization across all tracking files and documentation

• Manage preliminary studies in support of the RMOA • Prepare and format study deliverables that integrate outputs from experts and project teams for submission to IDFM • Ensure project document management • Monitor contractual tasks entrusted to RATP by IDFM; identify and track any changes to the scope of those tasks as required