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The Litigation Paralegal supports the General Counsel in managing litigation matters, focusing on healthcare liability and case management, while ensuring accurate documentation and coordination with stakeholders.

Provide HR and payroll support for a skilled nursing/long-term care community: review and transmit timecards, maintain personnel and payroll files, assist recruitment and benefits administration, handle employee inquiries, investigate grievances, process unemployment claims, support orientation and training, and act as a department leader ensuring compliance and confidentiality.

Manage facility financial records, billing, Medicaid claims, resident trust accounts, and collections. Reconcile accounts, prepare deposits and reports, verify insurance/Medicare benefits, assist with Medicaid applications, and support financial compliance. Serve as occasional manager-on-duty and participate in financial quality and collections meetings.

The Vice President of Communications leads strategies for branding and communication in the healthcare sector, overseeing digital marketing, media relations, and internal communications to enhance brand awareness and support business growth.

The Assistant Finance Manager supports the Financial Manager in accurate record-keeping, compliance, and administrative tasks while assisting with billing and accounts receivable. Key responsibilities include data accumulation, patient billing, and ensuring compliance with financial systems.

The HR Payroll Coordinator supports management in payroll processing, benefits administration, employee relations, and recruitment efforts, while ensuring compliance and maintaining employee files.

Generate and manage hospital referral leads, perform clinical assessments, coordinate smooth discharges to the community, build relationships with referral sources, meet sales call and census goals, and maintain business development logs and reports.

The Revenue Cycle Support Specialist provides administrative and clerical support to the Revenue Cycle Management team, ensuring accurate data entry, billing readiness, and operational coordination across billing workflows.