Lead the development, implementation and management of external and internal GxP (GLP, GCP and GMP) audits. Responsible for all aspects of the audit lifecycle from development of Jade’s risk-based annual audit plan to monitoring and presentation of the performance and maturity of the audit program. Support due diligence supplier assessments and continuous monitoring of supplier inspection performance.
Oversee the full revenue cycle process for both medical and pharmacy claims, including submission, QA, payment posting and AR follow-up. Review, investigate and resolve claim denials and rejections to ensure timely and accurate reimbursement. Assist with client onboarding, including claims setup, payer integration, Candid configuration and rules engine alignment.
The Priority Claims Specialist III - Remote will ensure payment for services provided is accurate, timely and fully documented. Provide efficient cash collection through excellent reimbursement practices while ensuring compliance with relevant laws, regulations and established Hanger policies and compliance programs. Provides strict adherence to adjustment, refund and write-off policies/procedures. Maintain exceptional support and communication with all partners.
Lead global negotiations on Indirect spend and drive subsequent savings. Build data driven cost reduction strategies. Challenge & consolidate the need internally, working directly with business owners in order to generate significant costs savings. Drive renewals to successful completion & put in place MSAs, working closely with legal. Own procurement processes and drive strategies that deliver efficiency and ROI.
The Director of RCM will lead the day-to-day operations and continuous improvement of our revenue cycle, ensuring clean claims, fast collections, and accurate revenue recognition. You’ll manage internal and outsourced teams responsible for collections, while partnering closely with Finance, Product, and Clinical Operations to drive strong financial performance and operational excellence.
Review daily backorder reports and send RFQs to suppliers via Zendesk. Monitor purchasing tickets in Zendesk and alert buyers to updates. Record supplier updates for POs and RFQs in Netsuite. Track late orders and maintain accurate dates and updates on Zendesk tickets.
Contract Manager - Discretionary Programs will monitor compliance of community partners tasked to advance the Discretionary program objectives, acting as the SBS liaison with community partners to develop and monitor contract requirements, and undertaking related special projects and other duties. The Contract Manager is expected to monitor compliance with program objectives, outline contract requirements, and maintain frequent communication with community partners.
The Commodity Manager – IT & Professional Services leads and manages the Global Supply Management process for these categories, driving productivity, cost improvement, and risk mitigation by building strong relationships with key stakeholders (IT, Engineering, Marketing, HR, Product Management) and suppliers. The position negotiates contracts, ensures supplier capacity and capability, and partners with corporate teams to deliver cost reduction, competitive advantage, and supply continuity through global sourcing.
The NYC Department of Buildings (DOB) manages the primary procurement functions of the agency with responsibility of planning and purchasing for the agency’s contract budget which supports the activities of over 1,600 budgeted employees. The Analyst will be responsible for all facets of the procurement process for the agency’s small purchasing, M/WBE procurements, Information Technology, fleet, and special projects. This work will include contract development, bidding, negotiation, and the administration of contracts.
AECOM is seeking a Contracts Analyst (Procurement). This role will support the Statewide Regional Office to perform a range of activities supporting the Contracts and Budgets team. Specific responsibilities include preparing task orders, stop work notices and other contract documents. This also involves updating status and budget reports, researching procurement contracts, and reviewing invoices and financial records.