Title: NCI Specialist Location: Houston United States Job Description: UT MD Anderson has the nation's largest cancer clinical trials program enrolling patients in Texas and beyond through our Cancer Network® partners across the country. UT MD Anderson is devoted to the needs and protection of all those participating in or conducting clinical research while maintaining high ethical standards and compliance with all regulatory policies. The primary purpose of the NCI Specialist position is to facilitate review and conduct of audits of NCI sponsored studies by assisting Investigators and research teams in complying with regulations, policies and procedures set forth by NCI, CIRB, and ETCN and NCTN grant requirements. The Specialist serves as the primary contact between NCI and MD Anderson's research team and the subject matter expert as it relates to CIRB, ETCTN, NCTN and CTSU requirements. The ideal candidate will have experience supporting NCI-sponsored clinical research programs, including ETCTN, NCTN, AMC, DCP, or NCORP trials. They will be proficient in using NCI systems, such as CTSU, Rave, and CIRB, and have experience with CAPA development, quality assurance reviews, and ensuring compliance with ICH-GCP guidelines and applicable federal regulations governing clinical research. The ideal candidate will have a bachelor's degree in a biological or science-related field or a professional nursing degree, along with at least three years of clinical research experience as a research nurse or study coordinator. Preferred candidates bring experience supporting NCI-sponsored clinical trials programs such as ETCTN, NCTN, AMC, DCP, or NCORP, proficiency in CTSU, Rave, and CIRB systems, and demonstrated expertise in CAPA development, quality assurance reviews, and compliance with ICH-GCP guidelines. A CCRP certification is also preferred. Minimum $42.79 - Midpoint $53.37 - Maximum $63.94 Work Location: Texas Medical Center Schedule: Hybrid; Onsite presence is required during audits, meetings and additional based on business needs. Why Us? This role offers the opportunity to directly impact clinical research that advances cancer treatment and patient outcomes on a national scale. At UT MD Anderson, team members are supported through meaningful work, professional development opportunities, and a collaborative environment that values work-life balance and innovation in research practices. • Employer-paid medical coverage starting day one for employees working 30+ hours/week, plus optional group dental, vision, life, AD&D, and disability insurance. • Accruals for PTO and Extended Illness Bank, plus paid holidays, wellness, childcare, and other leave options. • Tuition Assistance Program after six months of service and access to extensive wellness, fitness, and employee resource groups. • Defined-benefit pension through the Teachers Retirement System, voluntary retirement plans, and employer-paid life and reduced salary protection programs. Responsibilities NCI Liaison • Serve as primary communication liaison between research teams and NCI programs to facilitate protocol processes • Submit Letters of Intent (LOI) and Project Team Member Applications (PTMAs) to NCI • Coordinate communications with CTEP, CTSU, PMB, and network groups • Manage communications and submissions to NCI Central IRB (CIRB) • Participate in multicenter grant-specific and protocol-specific teleconferences • Assist with study start-up including Site Initiation Visits and regulatory document review • Submit required forms and documentation to CIRB • Maintain lists of new and pipeline ETCTN projects and track enrollment, amendments, and progress • Report project status updates to Grant Principal Investigator Queries, Audit Responses, & Education • Provide guidance on corrective measures to address audit findings using advanced oncology knowledge • Interpret complex clinical research issues for investigators and research staff • Identify quality improvement opportunities and support development of quality initiatives • Conduct quality assurance reviews to ensure protection of human subjects and data integrity • Ensure adherence to Good Clinical Practice guidelines, IRB requirements, and SOPs • Organize and review essential and source documents prior to audit start dates • Facilitate query responses and address urgent audit-related items in real time • Develop and review Corrective and Preventive Action Plans (CAPA) with research teams and CRAs • Prepare and submit audit-related reports to NCI groups Quality Assurance • Evaluate and support clinical research protocols developed through NCI programs • Review source documentation against Rave system submissions • Review Serious Adverse Event (SAE) reports and ensure submission timelines to CTEP Additional Duties • Perform other duties as assigned EDUCATION • Required: A Bachelor's Degree Biological or science related field or a Graduation from an accredited school of professional nursing WORK EXPERIENCE • Required: 3 years Clinical research experience as a research nurse/ study coordinator • Preferred: Experience supporting NCI-sponsored clinical research programs including ETCTN, NCTN, AMC, DCP, or NCORP trials, proficiency in CTSU, Rave, and CIRB systems, experience with CAPA development, quality assurance reviews, and compliance with ICH-GCP guidelines and applicable federal regulations governing clinical research LICENSES AND CERTIFICATIONS • Preferred: CCRP - Certified Clinical Research Professional Upon Hire The University of Texas MD Anderson Cancer Center offers excellent benefits, including medical, dental, paid time off, retirement, tuition benefits, educational opportunities, and individual and team recognition. This position may be responsible for maintaining the security and integrity of critical infrastructure, as defined in Section 113.001(2) of the Texas Business and Commerce Code and therefore may require routine reviews and screening. The ability to satisfy and maintain all requirements necessary to ensure the continued security and integrity of such infrastructure is a condition of hire and continued employment. It is the policy of The University of Texas MD Anderson Cancer Center to provide equal employment opportunity without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, disability, protected veteran status, genetic information, or any other basis protected by institutional policy or by federal, state, or local laws. Additional Information - Requisition ID: 181736 - Employment Status: Full-Time - Employee Status: Regular - Work Week: Days - Minimum Salary: US Dollar (USD) 89,000 - Midpoint Salary: US Dollar (USD) 111,000 - Maximum Salary : US Dollar (USD) 133,000 - FLSA: exempt and not eligible for overtime pay - Fund Type: Hard - Work Location: Hybrid Onsite/Remote - Pivotal Position: No - Referral Bonus Available?: No - Relocation Assistance Available?: No

Title: Professional Billing Education & Quality Assurance Assistant Location: Saint Cloud United States Find your purpose as the Professional Billing Education and Quality Assurance Assistant with CentraCare. Responsible for the education and quality review of all employees assigned by their manager. Functions as a resource in the area of new hire and continuing education as well as quality control. Responsible for integrating system practice management and other available system technologies into the billing process consistent with corporate guidelines. Schedule: - Full-time 80 hours every 2 weeks - Mon-Fri 8a-430p - Majority Remote; needed onsite for meetings and trainings Pay and Benefits: - Starting pay is $22.85 per hour; exact wage determined by years of related experience. - Pay range: $22.85-$34.25 per hour - Full-time benefits: medical, dental, PTO, retirement, employee discounts and more! - Tuition reimbursement and college grant programs available. Qualifications: - High School Diploma or GED. - 2 years working claim follow-up and denials. - Demonstrated knowledge of healthcare billing and third-party payer requirements. - Excellent communication and organizational skills and customer relations principles. - Experience with the use of Microsoft Office applications and related healthcare systems and software. - Ability to prioritize and complete tasks in a timely manner with a high level of details and accuracy. CentraCare has made a commitment to diversity in its workforce. All individuals including, but not limited to, individuals with disabilities, are encouraged to apply. CentraCare is an EEO/AA employer. Job Info - Job Identification231340 - Job CategoryAdministrative Support - Job ScheduleFull time - Job ShiftDay - Locations Saint Cloud, MN, United States - Assignment CategoryFull-time regular - Hours per Pay Period80 - Work From Home 100%No - Pay Ranges22.85-34.25

• Support the day-to-day operations of the services organization by managing project workflows, billing processes, and vendor invoice administration within Certinia • Ensure accurate project setup, maintaining integrity of time and expense data, and delivering timely, accurate client billing processing to support operational efficiency and financial performance • Manage project setup and maintenance within Certinia, ensuring accurate configuration of billing structures, rates, and revenue rules • Review and validate time and expense entries for completeness, accuracy, and policy compliance • Execute client billing processes, including invoice generation, adjustments, and reconciliations • Process and track vendor invoices, ensuring alignment with project budgets and contractual terms • Partner with project managers and finance teams to resolve billing discrepancies and improve workflow efficiency • Monitor project financials to support forecasting, revenue recognition, and margin analysis • Maintain data accuracy across systems to support reporting and audit readiness • Generate and manage client invoices in Certinia (T&M, fixed fee, milestone-based) • Review project financials to ensure billing accuracy and readiness • Partner with Project Managers to validate billable work and resolve discrepancies • Collaborate with Finance on invoice cycles, adjustments, and collections support • Ensure vendor invoices are accurately reviewed, validated, and handled in accordance with approved project budgets and authorizations • Maintain oversight of vendor spend and support timely accruals as needed • Develop and maintain reporting frameworks and dashboards in Certinia and Salesforce to support Services and Finance leadership • Translate data into actionable insights and recommendations to improve billing accuracy, financial performance, and operational efficiency • Identify opportunities for reporting automation and process optimization to improve scalability and efficiency • Ensure data integrity and consistency across systems to enable reliable reporting and decision-making • Proactively surface variances, discrepancies, and performance gaps, and recommend corrective actions

Role Description The Billing Specialist plays a critical role in maintaining healthy cash flow and supporting the sales process by managing customer billing, collections, payment processing, and financial recordkeeping. This position works closely with the sales team and bookkeeper to ensure accurate invoicing, timely collections, commission tracking, and exceptional customer service throughout the payment process. Essential Duties and Responsibilities - Accounts Receivable Management - Monitor outstanding customer balances and maintain accurate accounts receivable records. - Conduct daily follow-up on overdue and declined payments via phone, email, and text. - Resolve billing questions and payment issues in a professional and timely manner. - Negotiate and implement modified payment schedules when appropriate. - Document all collection activities and customer communications. - Billing & Invoicing - Generate invoices for products, services, and additional work requested by customers. - Ensure invoices are accurate and sent promptly. - Process customer payments through the company's payment processing platform. - Maintain organized billing records and supporting documentation. - Sales Team and Operational Support - Assist the team with payment processor setup and customer financing/payment options. - Provide administrative support related to customer accounts and payment status. - Coordinate with sales representatives to ensure a smooth customer billing experience. - Commission Administration - Track sales commissions and maintain accurate commission records. - Verify commission calculations and prepare reports for management and payroll. - Bookkeeping Support - Organize and file receipts and supporting financial documentation. - Assist the bookkeeper by maintaining accurate financial records and documentation. - Communicate discrepancies promptly. - Support month-end record preparation as needed. Qualifications - Experience in billing, accounts receivable, bookkeeping, or administrative accounting preferred. - Strong customer service and communication skills. - Comfortable making collection calls and following up consistently with customers. - Excellent organizational skills and attention to detail. - Ability to manage multiple priorities in a fast-paced environment. - Proficiency with accounting software, payment processing systems, and Microsoft Office or Google Workspace. - Ability to maintain confidentiality and handle sensitive financial information professionally. Preferred Skills - Experience with payment processing platforms. - Knowledge of basic accounting principles. - Experience tracking commissions. - Familiarity with CRM and invoicing software. - Strong problem-solving and conflict resolution skills. Work Environment - This is a remote position performed from a dedicated home office. - Employees must maintain: - A reliable computer capable of running Microsoft 365 and other required business applications. - High-speed internet with dependable video conferencing and telephone capabilities. - A quiet, private workspace free from regular distractions. - Availability and responsiveness during normal business hours in the Central Time Zone, including participation in virtual meetings and timely communication with clients and team members. Physical Demands - Ability to remain in a stationary position (sitting or standing) for extended periods during the workday. - Ability to use a computer, keyboard, mouse, and telephone for prolonged periods. - Ability to communicate effectively verbally and in writing, including participating in video conferences. - Ability to type accurately and efficiently to perform essential job functions. Company Description Please review this Vivid Vision and prepare to answer questions connecting your role to the statement: Champion Tax Relief — Vivid Vision Our Goal by 2029: The absolute #1 company for small business owners to resolve their IRS back tax problems. - Recognized as the #1 leader in solving business owners’ back tax problems — by the accounting profession and by our clients. Who We Serve: While most tax resolution companies service the mass market in a cookie-cutter way, our firm services only the most complex IRS back tax problems — specifically for self-employed people and small business owners. - Most of our clients owe a minimum of $100,000 in back taxes, haven’t filed in years (often with no records to file with), and the IRS is knocking at their door. - Clients come to us because we are so specialized — and because we deliver results others simply can’t. - The work we do directly impacts people’s livelihoods. It protects their finances, their businesses, their marriages, and gives them a newfound path forward that has eluded them for years. Our Culture: Work hard, enjoy it while we do. - People feel respected working here — their opinions matter. We aren’t looking for “yes men.” - A-player only environment. If you can make things happen on your own, you’re a great fit. - We strongly value our employees. How we treat our team directly relates to the results we bring to clients. - Self-motivated, entrepreneurial individuals who want greater responsibility and autonomy — and who can self-manage. - The company runs autonomously — systems and personnel so solid that everything gets done, right, the first time. - Excellent systems. We’ve been around the block, and we know exactly what’s needed to deliver for our clients. Code word: Apricot - Core Values: - Entrepreneurial Attitude — We solve problems, figure out how to make things better, and take joy in continuous improvement. - Self-Managed — We get stuff done without needing someone to keep on top of us. - Excellent in Our Work — We are mindful of the great trust our clients place in us, and we do a great job for them. - Grow Big, Act Small - Respect Everyone - Have Fun