This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description The Epic Senior Systems Analyst provides analytical support above and beyond the role of Epic System Analyst and performance is consistently superior in all aspects of the job. Takes the initiative to identify solutions to problems within and outside of own applications. This includes facilitation of multiple workflow enhancements and projects to support end-user workflows across the health system. Identify opportunities for improvement and recommend enterprise level solutions while fostering collaboration between various parties. The Epic Senior Systems Analyst works to mentor less experienced analysts across the department. - Facilitate project meetings and presentations to diverse audiences including project team through senior leadership. - Lead/participate in multiple projects by completing and updating project documentation; managing project scope; adjusting schedules when necessary; determining daily priorities; ensuring efficient and on-time delivery of project tasks and milestones; follow proper escalation paths. - Collaborates on decisions that refine and improve known practices or develops new approaches (researching and assessing new technologies or functionalities). - Maintain project documentation including meeting minutes and issue lists. Manage end-user relationships and expectations by developing documentation and communication processes to keep others up to date on project results. - Follow up on all issues for timely resolution before they become a threat to the project schedule. Stay current with end-user needs and strategies. - Communicate effectively with project stakeholders. Utilize formal and informal written communication methods to communicate updates and findings. - Serves as a resource for other application team members on technical and functional application analysis, defining system requirements, and developing logical data models using best practices for build, configuration, maintenance, and data integrity. - Ability to foresee/anticipate problems. Experience and skills to take full ownership of a significant issue/assignment. - Participating in training and working with end users. - Identify appropriate parties/teams needed for the scope of the project. - Perform planning and estimation for specific tasks within the project scope. - Relate tasks and projects to the big picture. - Develop and execute action plans within the project scope. - Identify improvement opportunities and ways to increase adoption and end-user satisfaction. - Serve as a liaison for technical requirements and support. - Support and align efforts to meet end users’ needs. Qualifications - Bachelor’s degree in computer science, Information Science, or related technical field or equivalent combination of education, experience, and training that provides the required knowledge, skills, and abilities. Requirements - Five to seven years’ experience in systems analysis and implementation in a healthcare environment with demonstrated project leadership. - Current Epic Certification(s) in assigned applications as applicable. - Ability to prioritize, resolve conflict, and maintain project plans and issues lists. - Ability to identify and manage risks to keep the project on time. - Strong communication, interpersonal skills, problem solving, and analytical skills. - Ability and interest in developing mastery level knowledge of Epic EMR functionality to enhance patient care and end user experience across the health system. Company Description Lifepoint Health is a leader in community-based care and driven by a mission of Making Communities Healthier. Our diversified healthcare delivery network spans 29 states and includes 63 community hospital campuses, 32 rehabilitation and behavioral health hospitals, and more than 170 additional sites of care across the healthcare continuum, such as acute rehabilitation units, outpatient centers and post-acute care facilities. We believe that success is achieved through talented people. We want to create places where employees want to work, with opportunities to pursue meaningful and satisfying careers that truly make a difference in communities across the country. We employ and provide care to people from all walks of life. We are committed to promoting healing, providing hope, preserving dignity and producing value with an inclusive workforce in which diversity is leveraged, respected, and reflective of the patients, family members, customers and team members we serve.

WISE Digital Partners is Hiring a Billing Manager! Location: Remote Schedule: Full-Time Pay Rate: $50,000 – $60,000 per year + up to 20% performance bonus Employment Type: Full-Time Overview WISE Digital Partners is a high-growth, fully remote digital marketing agency providing strategy, technology, and services to small and mid-sized businesses ready to scale. Founded in 2019, WISE has been recognized on the Inc. 5000 list multiple years in a row and has earned numerous awards for innovation and client success. Our proprietary platform, NEST™, powers our integrated marketing ecosystem and drives measurable business outcomes. As we continue to grow, operational discipline and financial clarity are critical. The Billing Manager will play a key role in protecting revenue, enforcing contractual payment terms, and building scalable billing processes across the organization. Responsibilities - Own and manage all recurring client billing, subscriptions, and invoices - Ensure billing aligns with signed proposals, SOWs, SLAs, and service start dates - Oversee ACH and credit card payments through Stripe - Monitor failed payments, manage retries, and reconcile payments against invoices - Enforce company billing policies and payment terms - Escalate delinquent accounts appropriately and professionally - Serve as the primary point of contact for billing inquiries and adjustments - Partner cross-functionally with Sales, Account Management, and Leadership to ensure billing accuracy - Monitor outstanding balances and identify risk patterns to reduce revenue leakage - Maintain and improve billing SOPs, documentation, and internal best practices

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description Responsible for all DCLI billing; including daily use, term net leases, repositioning, gate fees, migrations, on terminal, casualty values, violation invoices, other. Ensure billing is accurate to prevent credits or short pays. - Pre-audit pending billing per pool contract and customer. - Review all rates before invoicing to ensure accuracy. - Research and resolve all illogical moves. - Create daily use billing files for high-volume transactions, integrate into Oracle Fusion Cloud, and perform reconciliations for all touchpoints. - Monitor daily report for owned daily use cycles to ensure actioned timely. - Execute balance forward billing weekly and monthly in Oracle Fusion Cloud. - Generate manual invoices and credit memos for various invoice types, ensuring agreement with the billing packages. - Adhere to strict time-sensitive billing cadence. - Document detailed workflow instructions (standard operating procedures or SOP) for each billing task and update continuously. - Liaise with external and internal customers regarding pre-audit files and billing questions. - Collaborate with Fleet Operations to invoice customers for lost, stolen, and total loss units. - Analyze violation packages and generate customer invoices and supporting files. - Assist with external and internal audit requests by providing the information requested. Qualifications - College degree preferred. - Minimum 2 years of transportation or billing experience preferred. - Enjoy working in a fast-paced team environment. - Intermediate skill level with Office 365, particularly Microsoft Excel (vlookups in high volume files). - Strong communication skills, including writing, speaking, and active listening. - Organization, time management, and prioritization abilities. - Ability to work independently and efficiently. - Oracle Fusion Cloud invoicing experience is a plus. - Must be able to pass a pre-employment drug screening. Benefits - Excellent health, dental, and vision insurance options for you and your family. - Ample PTO and paid holidays. - 401k with company match. - Flexibility to support a healthy work-life balance. - Wellness resources. - Company-sponsored parties, outings, and other perks. Development Opportunities - Tuition reimbursement. - Internal training and educational resources. - Quarterly and annual awards for outstanding performance. - Pathways to promotions and access to advice, feedback, and mentorship. - Participation in professional organizations. - Internships.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description Michael Baker International has an immediate need for a Billing Specialist III to join our Finance team. The position is a senior-level role responsible for preparing complex client invoices, ensuring accuracy and compliance with internal policies and external regulations. This position serves as a subject matter expert and provides billing support to project managers within our engineering operations. There is the ability for future career growth within the Finance organization based on career development. This is a remote work from home position, but candidate must reside in the Eastern or Central time zone. What You’ll Do - Communicate daily with project managers across multiple office locations - Prepare, review, and process high-volume, complex invoices independently - Ensure compliance with client invoicing requirements and company policies - Submit invoices through various client invoicing portals - Manage multiple billing assignments with shifting priorities and deadlines - Analyze and verify cost data for billing accuracy - Create and maintain billing schedules based on contract terms - Perform account reconciliations and resolve discrepancies - Support internal and external audits with documentation and explanations - Organize and maintain billing files and related communications Qualifications - Bachelor's Degree in Accounting, Finance, or Business Administration; or Associate Degree - 5+ years of billing experience in a professional services industry - Familiarity with Time & Material, Fixed Price, and Cost-Plus projects for government related entities - Ability to adapt quickly to a fast-paced environment, be extremely organized and have excellent communication skills - Intermediate level proficiency in Excel required - Strong problem-solving skills, detail-oriented, ability to research issues - A professional, courteous, and team-oriented attitude - Strong oral and written communication skills - Ability to work both independently and in a team environment Preferred Qualifications - ERP system experience (Oracle Project Accounting preferred) - Experience with invoicing, cost monitoring, or project controls related to professional services Compensation The approximate compensation range for this position is $52,000 - $68,000 per year. This compensation range is a good faith estimate for the position at the time of posting. Actual compensation is dependent upon factors such as education, qualifications, experience, skillset, and physical work location. Benefits - Medical, dental, vision insurance - 401k Retirement Plan - Health Savings Account (HSA) - Flexible Spending Account (FSA) - Life, AD&D, short-term, and long-term disability - Professional and personal development - Generous paid time off - Commuter and wellness benefits