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Description Leidos is looking to hire an IT Specialist Mid in New Orleans to join our SMIT program. The qualified candidate will assist information engineers in coding, testing, implementation, and documentation projects. The IT Specialist will also conceptualize, design, construct, test, and implement portions of business and technical Information Technology (IT) solutions through application of appropriate software development life cycle methodology. SMIT is the largest IT services program for the Navy. Under the Service Management, Integration, and Transport portion of NGEN-R, the Leidos team will deliver the core backbone of the Navy-Marine Corps Intranet, including cybersecurity services, network operations, service desk, and data transport. Ultimately, Leidos will support the Navy in unifying its shore-based networks and data management to improve capability and service while also saving significant dollars by focusing efforts under one enterprise network. Primary responsibilities include, but are not limited to: * Interact with the customer to gain an understanding of the business environment, technical context, and organizational strategic direction. * Define scope, plans, and deliverables for assigned projects. * Collect, identify, define, and organize detailed user and IT requirements. * Coordinate and collaborate with others in analyzing collected requirements to ensure plans and identified solutions meet customer needs and expectations. * Confirm and prioritize project plans and deliverables with the customer. * Participate in business and technical IT solution implementations, upgrades, enhancement, and conversions. * Apply metrics to monitor performance and measure key project criteria. * Prepare system documentation. * Establish and maintain security, integrity, and business continuity controls and documents. * Analyze, identify and resolve business and technical problems using appropriate tools. * Participate in special studies and stay current on emerging tools, techniques, and technologies. Basic Qualifications: * High school Diploma or General Equivalency Diploma (GED) and 4 Years of Experience * US Citizen with an active DOD Secret clearance * Must possess an IAT Level II Certification and Microsoft Associate Level certification. * Must have experience in Information Systems (IS) * Must have expertise with Marine Corps Change Management processes for planning, documentation, quality control and oversight to modifications on the Marine Corps Enterprise Network (MCEN). NGEN Hourly rate: $38.45/hour - $41.35/hour The Leidos pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law. We’re not looking for perfectly polished resumes or perfect fits. We’re looking for people who break limits, ask hard questions, and don’t wait to be told what’s next. At Leidos, we’re not following the roadmap — we’re redrawing it. Original Posting:November 12, 2025 For U.S. Positions: While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above. Pay Range:Pay Range - The Leidos pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law. About Leidos Leidos is an industry and technology leader serving government and commercial customers with smarter, more efficient digital and mission innovations. Headquartered in Reston, Virginia, with 47,000 global employees, Leidos reported annual revenues of approximately $16.7 billion for the fiscal year ended January 3, 2025. For more information, visit . Pay and Benefits Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available at . Securing Your Data Beware of fake employment opportunities using Leidos’ name. Leidos will never ask you to provide payment-related information during any part of the employment application process (i.e., ask you for money), nor will Leidos ever advance money as part of the hiring process (i.e., send you a check or money order before doing any work). Further, Leidos will only communicate with you through emails that are generated by the Leidos.com automated system – never from free commercial services (e.g., Gmail, Yahoo, Hotmail) or via WhatsApp, Telegram, etc. If you received an email purporting to be from Leidos that asks for payment-related information or any other personal information (e.g., about you or your previous employer), and you are concerned about its legitimacy, please make us aware immediately by emailing us at . If you believe you are the victim of a scam, contact your local law enforcement and report the incident to the U.S. Federal Trade Commission. Commitment to Non-Descrimination All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws.

Unleash your potential with the Johnson Controls team! As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet. Join our winning team and pave the way for a bright future. With our extensive reach across various industries worldwide, our teams are uniquely positioned to support and empower you. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Join the Johnson Controls family and thrive in a culture that values your voice and ideas. Your next incredible opportunity is just a few clicks away! Here's What We Have To Offer What we offer * Competitive pay * Paid vacation/holidays/sick time 10 days of vacation first year! * Comprehensive benefits package including 401K, medical, dental, and vision care Available day one! * Extensive product and on-the-job/cross-training opportunities With outstanding internal resources! * Encouraging and collaborative team environment * Dedication to safety through our Zero Harm policy * Company vehicle, tools, and equipment provided to complete all jobs. * JCI Employee discount programs (The Loop by Perk Spot) * Check us Out: ___ What you will do Receive service calls from Service Resource Center, including a brief description of equipment/system malfunctions. Contact customer representative and ascertain equipment/systems problems. Perform service and repairs on fire alarm systems for commercial, industrial, and residential applications. Partners effectively with the Service Team Manager to ensure technical service work is completed in a reasonable timeframe and to the customer’s expectations. Analyzes and assesses technical team performance and makes adjustments as needed to enhance customer satisfaction in a cost effective manner. How you will do it * Perform routine inspections, testing, servicing, installing and preventative maintenance of life safety product lines as well as similar competitive manufacturer's product line. * Work with low voltage wiring and associated devices for the operation of low voltage equipment. * Learn to complete Service Acknowledgements with proper coding through communication devices, such as laptop computers and/or hard copy. * Follow and maintain a highly structured inspection schedule. * Input, retrieve and archive inspection documentation program via the laptop computer. * Make minor repairs and programming changes while under the direct authorized supervision. * Complete assigned inspections on time. * Perform other duties as assigned. What we look for * 5-7 years documented experience in fire alarm systems * Able to obtain and retain any licenses that are required by National, State and Local codes. * Experience in reading and interpreting blueprints, diagrams, submittals, specifications, programs schematics and operational/product manuals. * Experience with hand tools and multi-meter usage. * Demonstrates an aptitude for troubleshooting systems and performing necessary repairs. * Capable of performing physical labor to include carrying and moving equipment and tools up to 50-70 lbs. * Able to work in unusual and sometimes difficult position such as climbing ladders, scaffolding and high lift equipment up to 40 feet, working within ducts, crawl spaces, above ceilings, etc. * Ability to work flexible hours including on-call rotation, nights, and weekends to meet customer requirements. * Willing to travel out of town. * Demonstrate a high level of customer service. * Ability to adhere to, implement, and follow safety guidelines and procedures at all times. * Strong organizational skills, positive attitude, and an ability to learn quickly. Preferred * Repair experience * NICET certification HIRING SALARY RANGE: $72,600-$90,700 (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, location and alignment with market data.) This position includes a competitive benefits package. For details, please visit the About Us tab on the Johnson Controls Careers site at ___ HIRING SALARY RANGE: $72,600-$90,700 (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, location and alignment with market data.) This position includes a competitive benefits package. For details, please visit the About Us tab on the Johnson Controls Careers site at #TechHiring

Job Summary Our client is seeking a Board Certified General Rheumatologist to expand their growing office. The ideal candidate would have experience and the ability to bill and code effectively. A significant advantage for the Rheumatologist is the presence of an in-house pharmacy within the practice. Key Responsibilities • Provide expert care in the field of Rheumatology., • Participate in a diversified practice across a four-location setup., • No hospital call responsibilities; primary calls managed by NPs., • Board Certified in Rheumatology., • Strong billing and coding skills., • Paid Sick Leave (Medix provides paid sick leave according to state and local sick leave ordinances)., • Health Benefits / Dental / Vision (Medix offers 6 different health plans: 3 Major Medical Plans, 2 Fixed Indemnity Plans (Standard and Preferred), and 1 Minimum Essential Coverage (MEC) Plan. Eligibility for health benefits is based on verifying that an average of 30 hours per week during the first 4 weeks of the work assignment has been met. If you meet eligibility requirements and take action to enroll, you will be covered no earlier than 60 days into your assignment, depending on plan selection(s))., • 401k (Eligible on the first 401k open enrollment date following 6 consecutive months on assignment. 401k Open Enrollment dates are 1/1, 4/1, 7/1, and 10/1)., • Short Term Disability Insurance., • Term Life Insurance Plan.

Job Title: Board-Certified General Rheumatologist Location: Greater New Orleans, LA Experience Required: 2–15 Years Employment Type: Full-Time • Schedule: Monday - Friday, • No weekends or on call About the Practice: Medix is partnered with an established with a multi-specialty medical practice who is looking for a Board-Certified General Rheumatologist to join their team. The practice is already established and has an existing patient base, providing an immediate opportunity for the new rheumatologist to make an impact and grow their practice without the need for building a patient base from scratch. Position Overview: This is a fantastic opportunity for a Board-Certified Rheumatologist to become part of a thriving, multidisciplinary team, including ENT specialists, allergists, and NPs. You'll be working in a modern, well-equipped setting with the support of a strong administrative and clinical team. The practice offers excellent work-life balance and provides significant growth potential with an existing patient population. Key Responsibilities: • Provide high-quality, patient-centered care to an established patient base., • Diagnose and treat a wide range of musculoskeletal and autoimmune diseases, including conditions like arthritis, lupus, osteoporosis, and other rheumatological disorders., • Perform joint injections, musculoskeletal ultrasound, and other diagnostic and therapeutic procedures as needed., • Manage billing and coding processes for rheumatology services., • Work collaboratively with a diverse healthcare team of specialists, including ENT doctors, allergists, and NPs., • No hospital call or weekend work; NPs take primary call., • Participate in the continued growth and development of the rheumatology division. Qualifications: • Board Certification in Rheumatology, • Active and unrestricted Louisiana State Medical Licensure (or willingness to obtain)., • 2–15 years of experience in clinical practice, • Knowledge of medical billing and coding preferred, • Strong clinical and diagnostic skills, • Excellent communication and interpersonal skills, • Ability to work both independently and as part of a collaborative team Compensation & Benefits: • Competitive base salary with additional incentive opportunities, • CME stipend for professional development., • Comprehensive healthcare benefits (Medical, Dental, Vision)., • 401k profit-sharing plan., • Malpractice insurance covered by the practice., • Potential for ownership in up to two surgery centers and the in-office pharmacy. Apply Today!

This job handles project based workload concentrated on the Financial areas of the organization and rotates through the areas of Managed Care, Reimbursement, Budget, Finance, Decision Support, HIM/Coding, Business Office, and other key areas of finance. Why are you seeking a healthcare career at Och

Job Description The Procurement Coordinator supports the sales and procurement process by handling RFQs, assisting with supplier evaluations, and tracking purchase orders to ensure timely delivery of materials. This position collaborates with internal teams to ensure compliance with project requirements and regulatory standards, including ITAR and NIST Cybersecurity. The role also involves helping with capturing order costs, contract documentation, coordinating with suppliers, and supporting quality control measures to maintain project timelines and performance. Specific responsibilities and authorities may include: Sales and Customer Relations • Support Sales Team quoting efforts., • Participate in monthly sales forecasting., • Participation in Contract Reviews., • Capture and process customer order requirements in the ERP system., • Ensure FAR and DFARS requirements are flowed down with supplier purchase order., • Partner with the Quality Department to ensure that quality control measures are identified and integrated into procurement processes., • Ensure all packaging, labeling, and shipping requirements are identified and meet contract specifications., • Facilitate the onboarding of new customers and vendors, ensuring compliance with internal and regulatory standards., • Manage Vendor RFQs, evaluating bids and negotiating terms to ensure competitive pricing and contract alignment., • Ensure material and process acquisition are compliant to customer requirements., • Monitoring and meeting objectives for cost, quality, and schedule., • Communicate packaging, documentation, and shipping requirements to Suppliers and Logistics., • Participation in the formal project close-out process., • Execute purchase orders and track procurement activities to ensure timely fulfillment of project and contract requirements., • Support adherence to ITAR regulations and compliance initiatives., • Support compliance with required export controls., • Support compliance with NIST cybersecurity standards to safeguard sensitive information., • Ensure senior management approval of GENGOV Supplements and Terms and Conditions., • Ensure provision of compliance documentation., • Support compliance with military and defense procurement requirements., • Facilitate the execution of subcontract agreements, ensuring terms are in line with procurement and project goals., • Lead the procurement process by managing RFQs (Request for Quotes), evaluating bids, and negotiating terms to ensure competitive pricing and contract alignment., • Ensure suppliers are evaluated according to QMS Process and according to contract and regulatory requirements to maintain quality and compliance standards., • Provide Vendor Advanced Payment schedules to Accounting and request advanced vendor payments., • Execute purchase orders and track procurement activities to ensure timely fulfillment of project and contract requirements., • Ensure capture of job costs for material, expenses, burden, miscellaneous, freight and labor., • Create and issue customer Milestone Billing (Deposit Invoices)., • Invoice sales orders (non-revenue recognition)., • Perform collection activities of customer past due invoices and bring awareness to management., • Validate use of material bought to job after completion, and address discrepancies., • Approval and coding of invoices, point of contact for facility services, point of contact for manual POs and in the absence of a Client Services Representative, duties usually assigned to that position., • Support and participate in the organization’s continual improvement program to conform to ISO 9001 and understand the implications of not complying with the quality management system., • Demonstrate leadership and commitment with respect to the quality management system by: taking accountability for the effectiveness of the quality management system., • Ensuring that the quality policy and quality objectives are established for the quality management system and are compatible with the context and strategic direction of the organization., • Ensuring the integration of the quality management system requirements into the organization’s, • business processes., • Promoting the use of the process approach and risk-based thinking., • Ensuring that the resources needed for the quality management system are available., • Communicating the importance of effective quality management and of conforming to the quality management system requirements., • Ensuring that the quality management system achieves its intended results., • Engaging, directing and supporting persons to contribute to the effectiveness of the quality management system., • Promoting improvement. Education & Training • Bachelor’s degree in supply chain management, Business Administration, Procurement, or a related field., • Professional certifications such as Certified Professional in Supply Management (CPSM), Certified Purchasing Professional (CPP), or equivalent, a plus., • 0-3 years of experience in procurement, purchasing, or supply chain management, willing to train a recent college graduate., • Familiarity with managing supplier relationships, negotiating contracts, and executing purchase orders., • Experience with ERP systems and procurement software tools for tracking and managing purchasing activities., • Ability to manage complex procurement processes, including RFQs, supplier evaluations, and contract execution., • Ability to multitask and manage competing priorities in a fast-paced, dynamic work environment while maintaining attention to detail and meeting deadlines., • Desire to work in a manufacturing environment with technical products and complex projects., • Experience in manufacturing or engineering a plus., • Experience working in an ISO 9001 environment a plus., • Strong analytical skills and experience with cost-saving initiatives, market analysis, and vendor negotiations., • Working knowledge of Kinetic ERP, a plus., • Strong mechanical aptitude, a plus, • Proficient in Microsoft Office., • Ability to multitask and communicate well with all levels of personnel., • Must comply with any safety or PPE requirements imposed by the company., • Able to lift 15 lbs., • Attention to detail., • Produces error-free work., • Highly organized., • Is deadline oriented., • Makes sure that customers’ requests come first., • Self-starter., • Flexible and able to adapt to our dynamic environment. As contracts with the U.S. government have required this position to be held by a U.S. citizen, please confirm status as a U.S. citizen. Benefits We offer a competitive salary and benefits package, including medical, dental, vision, life and disability insurance, and 401(k) plans with company match. A unique benefit SIT offers as part of Employee Owned Holdings, Inc. is an employee stock ownership plan. What is an ESOP? ESOP is a special retirement program that allows employees to own stock in the company. When you join EOHI, you automatically begin investing in your future (without having to purchase shares). We are a high growth company committed to training our employee owners to develop their skills and advance in their careers. • Studies also show that retirement account balances for ESOP companies are 2.5 times higher., • ESOP companies grow 2.5 times faster than those companies without employee ownership., • Research shows employee owned companies are superior in performance, employee benefits and employee morale because everyone is working towards a common goal.

Job Description Position Duties: The position requires the following primary duties to be successful: • Managing the multiple components of the revenue cycle include pre-authorization, eligibility and benefits verification, claims submission, payments and payment posting, claims denial management, reporting, and any other functions which involve patient revenue management., • Supervising the Coding and Charges Department in various duties, such as medical documentation review, proper CPT and ICD-10 documentation and entry, timely entry of all charges, and performing of quality control audits, • Implementing and managing a system to ensure that accurate billing information is entered into the billing system, • Setting and meeting collections goals by department and for the organization overall by managing the collection processes for individual patients, attorneys, and insurance companies., • Managing staff performance by providing regular feedback, performance reviews, and one-on-one meetings, • Overseeing the hiring and training of staff, • Attendees monthly and/or quarterly AAPC seminars to assure all coding is aligned with the industry standard and changes, • Planning and structuring the department workflow and staffing, • Correctly coding diagnoses and procedures, • Ensuring proper timely filing of all claims by implementing a timely standard of charge entry, • Annually reviewing and updating of charge master, • Negotiating contracts with insurance companies, • Collaborates professionally with clinical staff and all other departments to maintain unity and successful resolve outstanding request, • Keeping updated records and tracking reports as required by management, • Insuring proper filing of liens The execution of the position is quantifiably measured by the following: • Establishing, managing, and meeting department goals, • Maintains quality control standards for the department through documented quality control audits, • Preferred Education Level: Master’s degree in Finance, Accounting, Healthcare Administration, or a related field., • Revenue cycle certification preferred., • Minimum of 5-7 years of experience in revenue cycle management, preferably in a multi-specialty medical clinic or similar setting., • Proven experience in a leadership role managing a revenue cycle team, as well as direct operational experience in all phases of medical revenue cycle, • MS Office & Excel experience, • Experience with EHR and PM software, specifically NextGen platform preferred., • Preferred: Ability to multi-task under time pressure. Strong communication and leadership skills, • 40 hours per week; extended work hours from time to time to meet deadlines, • Setting goals, meeting deadlines and being compliant with departmental policies, • Ability to interact, engage and communicate effectively with executive management, managers and clinic employees, • Physical Demands: frequent sitting; limited lifting up to 10-15 pounds; frequent manipulation of documents; frequent typing or use of keyboard

Job Description Company Overview: Upward Health is an in-home, multidisciplinary medical group providing 24/7 whole-person care. Our clinical team treats physical, behavioral, and social health needs when and where a patient needs help. Everyone on our team from our doctors, nurses, and Care Specialists to our HR, Technology, and Business Services staff are driven by a desire to improve the lives of our patients. We are able to treat a wide range of needs – everything from addressing poorly controlled blood sugar to combatting anxiety to accessing medically tailored meals – because we know that health requires care for the whole person. It's no wonder 98% of patients report being fully satisfied with Upward Health! Job Title & Role Description: The Medical Economics Analyst will be a key member of the finance and analytics team, supporting the organization's value-based care strategy through data-driven insight. This role will analyze medical claims, utilization trends, and financial performance to help quantify the impact of clinical programs and inform contract strategy with payers and partners. This is an excellent opportunity for a detail-oriented and driven professional with a passion for healthcare and strong analytical skills to grow within a dynamic and mission-driven organization. Responsibilities: • Analyze total cost of care (TCOC), utilization, and quality trends across Upward Health populations, • Support financial impact modeling for value-based initiatives, including ER diversion, home-based care, and chronic care management, • Identify cost drivers and areas of opportunity using claims, clinical, and operational data, • Develop methodologies to assess return on investment (ROI) of clinical interventions, • Partner with clinical, finance, and contracting teams to inform payor negotiations and risk adjustment strategy, • Produce recurring dashboards and ad hoc analyses for senior leadership, clinical leadership, and health plan partners, • Support budgeting and forecasting for risk-based contracts, • Collaborate with actuaries and population health teams to refine attribution, benchmarks, and risk scores Skills Required: • Technical Proficiency:, • Advanced Excel and SQL skills required., • Proficiency in data visualization tools such as Tableau, Power BI, or QlikView., • Experience with statistical tools such as SAS, R, or Python preferred., • Data Analysis:, • Strong knowledge of healthcare claims data (medical, pharmacy, eligibility)., • Ability to conduct cost/utilization analysis, trend analysis, and predictive modeling., • Experience working with Medicare Advantage, Medicaid Managed Care, or Dual Eligible populations., • Familiarity with CMS HCC risk adjustment models and RAF score analysis, • Exposure to actuarial methods, including trend normalization or IBNR estimation., • Communication:, • Ability to translate complex data into actionable insights., • Strong written and verbal communication skills for presenting to stakeholders., • Project Management:, • Analytical Rigor, • Demonstrates strong critical thinking and problem-solving skills., • Uses data to drive decisions and remains objective when interpreting findings., • Attention to Detail, • Ensures accuracy in data analysis, coding, and reporting., • Collaboration, • Works effectively with cross-functional teams including finance, clinical, IT, and operations., • Initiative, • Proactively identifies opportunities for improvement or cost containment., • Adaptability, • Comfortable working in a fast-paced and changing healthcare environment., • Integrity and Confidentiality, • Maintains high ethical standards, especially when dealing with sensitive patient and financial data., • Business Acumen:, • Understanding of managed care, value-based care, and healthcare reimbursement models. Competencies: • Healthcare Industry Knowledge: Solid understanding of the healthcare ecosystem, including payers, providers, and regulatory frameworks., • Quantitative Analysis: Expertise in statistical and financial analysis, particularly related to healthcare cost and utilization., • Problem Solving: Ability to identify root causes of complex issues and recommend practical solutions., • Data Management: Skilled in extracting, cleaning, and structuring large datasets from multiple sources., • Strategic Insight: Capable of connecting analysis to business goals and influencing organizational strategy. Qualifications • Bachelor's degree in economics, public health, healthcare administration, finance, statistics, or a related field; Master's preferred (MPH, MHA, MS, MBA), • 2+ years of experience in medical economics, healthcare analytics, or population health analysis; provider-side experience strongly preferred, • Proficiency with healthcare claims data and common file formats (837, 835, encounter data), • Skilled in SQL, Excel, and at least one analytics tool (e.g., Tableau, Power BI, R, or Python), • Understanding of value-based payment models, including shared savings, capitation, and risk adjustment, • Strong business acumen with the ability to present complex data clearly and actionably, • Ability to thrive in a fast-paced, mission-driven organization Upward Health is proud to be an equal opportunity employer. We are committed to attracting, retaining, and maximizing the performance of a diverse and inclusive workforce. This job description is a general outline of duties performed and is not to be misconstrued as encompassing all duties performed within the position. Upward Health Benefits Upward Health Core Values Upward Health YouTube Channel

Job DescriptionDescription: Overview of the Job: The Louisiana SPCA is seeking a detail-oriented, mission-driven Advancement Associate to join our team. This position plays a vital role in supporting fundraising operations through gift entry, donor acknowledgments, prospect research, and donor stewardship. The Advancement Associate serves as a key administrative and customer service point of contact for donors, ensuring every interaction reflects the organization’s commitment to compassion, accuracy, and gratitude. This role is ideal for a collaborative professional who takes pride in organization, accuracy, and continuous improvement. The Advancement Associate will also contribute to special fundraising projects such as Carnival, Giving Tuesday, and the End-of-Year campaign, helping to execute high-quality donor experiences and events. Key Responsibilities: Gift Entry & Acknowledgment · Accurately record all gifts, pledges, and tribute donations in the donor database (currently Raiser’s Edge), ensuring proper coding and documentation. · Generate daily deposit reports and coordinate with Finance for reconciliation and backup documentation. · Produce timely, personalized acknowledgment letters, tribute notifications, and in-kind tax receipts, maintaining up-to-date templates and processes. · Support recurring giving management and reporting.[AH1] Donor Stewardship · Execute stewardship touchpoints such as thank-you cards, texts, donor welcome packages, and special recognition for recurring and milestone donors. · Partner with the Gift Officer to assist with mid-level donor (4Paws) renewals and follow-up communications. · Maintain accurate documentation of all donor interactions and updates in Raiser’s Edge. Prospect Research · Conduct basic prospect research using online tools and resources to identify potential donors, lapsed supporters, and community partners. · Update constituent records with relevant contact information, interests, and giving potential to support cultivation strategies. · Prepare research summaries for events and donor meetings as needed. Donor Assistance & Customer Service · Provide prompt, professional support to donors via phone, email, and text, assisting with inquiries, tribute notifications, and recurring gift updates. · Monitor donation inboxes and ensure timely response or follow-up with the appropriate team member. · Represent the Advancement Department with warmth, professionalism, and a donor-centered mindset. Special Projects & Events · Creating and updating SOPs for Advancement functions. · Support for major fundraising events and campaigns. · Assist with our annual auction including donor outreach, tracking, and fulfillment, in partnership with the team. · Collaborate cross-departmentally on campaign materials, donor communications, and event data management. · Assist with mailings, stewardship projects, and administrative tasks that advance departmental goals. · Create and update documentation of gift entry and acknowledgment processes. Requirements: Knowledge, Skills & Abilities · Strong organizational and time management skills with exceptional attention to detail. · Excellent written and verbal communication abilities. · Experience handling sensitive donor information with discretion and accuracy. · Demonstrated ability to manage multiple tasks, meet deadlines, and work effectively in a collaborative environment. · Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and database systems; experience with Raiser’s Edge or other CRM platforms preferred. · Customer service mindset with a solutions-oriented approach and ability to adapt to changing priorities. Qualifications · Must uphold the Louisiana SPCA’s core values: compassionate towards people and pets; adaptable; creative problem solver; emotionally intelligent; diverse-equitable-inclusive; and humbly confident. · Detail oriented, self-motivated, and able to work under deadlines, with a focus on maintaining accurate donor data. · Excellent organizational skills to plan, prepare, and execute donor correspondence, acknowledgments, and stewardship communications. · Strong analytical skills for tracking and recording constituent details. · Demonstrated ability to maintain filing and retrieval systems. · Must be able to pass a criminal background check and pre-employment substance screening. · Must have (or be able to obtain) a valid State of Louisiana driver’s license. · Excellent organizational and collaborative skills, with ability to multitask and remain detail oriented. · Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and other data management tools. · Strong written and verbal communication skills, with the ability to analyze and evaluate outcomes. · Exceptional client service and problem-solving mindset. · Ability to meet deadlines, juggle competing priorities, and maintain a positive, engaging atmosphere. · Able to quickly and calmly adjust to changing priorities with a customer-oriented mindset. Physical Requirements & Work Environment · Must be able to lift at least 50 pounds; push and pull heavy objects; bend, twist, and reach. · Must be able to perform strenuous physical activities including frequent walking, standing, bending, and stooping. · Should not be allergic to animals or nuts; must be able to work around all animals and nut products. · Must be able to work with industrial-strength cleaners and disinfectants. · Works in an area with a high noise level. · Potentially subject to animal bites and scratches. · Must attend all required training and animal handling classes. · Occasional evening or weekend work required for fundraising events and donor engagements. Education & Experience · High school diploma or equivalent required; associate or bachelor’s degree preferred. · Minimum one year of experience in data entry, nonprofit administration, or donor relations. · Prior experience with fundraising or donor databases strongly preferred. Compensation & Benefits · Pay Range: $16–$18/hour, commensurate with experience. · Full-time, hourly, non-exempt position. · Benefits include health, dental, and vision insurance; life insurance; short- and long-term disability; 401(k) with match; paid time off and holidays; and eligibility for Public Service Loan Forgiveness. Knowing your work helps save the lives of animals and supports the people who love them.

Job DescriptionNOLA Public Schools VisionThe vision of the NOLA Public Schools is that every student receives a high-quality education that fosters their individual capabilities, while ensuring that they thrive, achieve physical and mental wellness, and are prepared for civic, social, and economic success. Position SummaryThe Comptroller of NOLA Public Schools serves as a key financial leader within the district, working as the right hand to the Chief Financial Officer. This role is responsible for strengthening the district’s financial integrity by overseeing accounting operations, ensuring effective internal controls, supporting compliance with federal and state regulations, and providing leadership in the preparation for audits. The Comptroller will also develop, mentor, and supervise a team of seven accounting professionals, ensuring efficient, accurate, and transparent financial processes. This role is responsible for the accurate and timely filing of the district’s Annual Financial Report and manages the annual financial audit process, culminating in issuing the district’s comprehensive annual financial report. Salary Range$80,400 -$122,235 Direct ReportsSenior Accountants (3)Essential Duties and Responsibilities • Lead preparation and coordination of external financial audits and state/federal reviews;, • Ensure all audit findings are addressed with timely corrective action plans.;, • Develop and monitor internal control policies to safeguard assets, ensure accurate reporting, and maintain compliance with applicable laws and regulations, • Ensures that the general ledger coding complies with the Louisiana Accounting and Uniform Governmental Handbook (“LAUGH Guide”) and generally-accepted accounting principles (GAAP);, • Oversee the day-to-day operations of the accounting department, including general ledger, accounts payable, accounts receivable, payroll, grants accounting, and financial reporting;, • Establish procedures to identify risks, recommend improvements, and implement best practices for financial accountability;, • Implement consistent accounting procedures in alignment with Generally Accepted Accounting Principles (GAAP) and governmental accounting standards;, • Review and approve journal entries, reconciliations, and financial statements;, • Supervise, coach, and develop a staff of seven team members, promoting a culture of collaboration, growth, and accountability;, • Serve as a strategic partner and advisor to the Chief Financial Officer on financial risks, opportunities, and organizational initiatives;, • Provide clear, accurate financial analysis and reporting to support executive decision-making, • Assist the CFO in preparing reports for the School Board, state agencies, and other stakeholders, • Lead or contribute to special projects to strengthen financial sustainability and transparency, • Attends meetings such as School Board meetings and other meetings as required by CFO;, • Submits the Annual Financial Report (AFR) to the LDOE and prepares other required financial reports and disclosures for submission;, • Other related duties as assigned by the Chief Financial Officer, Deputy Superintendent, or Superintendent.Education and Experience, • Bachelor’s Degree in Accounting required. Master’s Degree in Accounting or Finance is highly preferred., • CPA certification is highly preferred., • Minimum of 7–10 years of progressively responsible accounting or financial management experience, including at least 3 years in a supervisory role.Other Knowledge, Skills or Abilities Required, • Knowledge of governmental accounting, auditing standards, and public sector compliance requirements., • Well-developed oral, written and interpersonal communication;, • Experience in preparing for and managing external audits, • Experience working in a public school setting and / or public accounting; We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job DescriptionCompany Description Together | A Future Without Limits KIPP New Orleans Schools (KNOS) is a non-profit network of 13 college/career-preparatory, public charter schools serving approximately 5,000 elementary, middle, and high school students, and over 2,000 alumni. While each of our schools is as unique as the community to which it belongs, we are united around a shared promise: To build academically excellent schools that create unlimited opportunity for all students. For 20 years, we have a proven track record of preparing students for success in college, career, and beyond. At KIPP, you have the freedom to innovate and the support to grow. You never stop learning, and you’re part of a national network that’s leading the way in getting students from underserved communities to and through college, and beyond. As the largest charter school management organization in New Orleans, we serve nearly 15% of the city’s students, so we need passionate teammates to join us to make their impact at KIPP. Where will YOU take us? Click here to learn more about teaching and working at KIPP! Job Description The Data Manager powers teaching, operations, and compliance on a high school campus by owning the full data lifecycle—testing, SIS/records, attendance, enrollment, and reporting—across the school. Success in the role looks like on-time, secure test administration, error-free state and district submissions, accurate, synchronized rosters, daily attendance integrity/measurable absenteeism improvement, and high staff and family usability. In partnership with the School Leader, the DSO, and the Regional Data Team, the Data Manager coordinates all state/district assessments, safeguards accurate student records, keeps rosters/schedules and platforms in sync, and provides first-line systems support and training for staff and families—so teachers can teach, leaders can lead, and every student’s progress is visible, actionable, and compliant Testing & Assessment Coordination * Own the school’s testing program (district/state and screeners), ensuring compliant, secure, on-time administration aligned to regional guidance. * Train and prepare staff after attending test administration/security trainings; set roles, calendars, room plans, materials, and chain-of-custody. * Ensure accommodations are implemented: partner with the Student Support Coordinator to verify documentation, scheduling, and reporting to the state. * Protect data quality: confirm correct student/test coding, manage answer documents/bubble sheets and scanning, and complete post-administration clean-up. * Run test day operations and technical troubleshooting; report any irregularities immediately to the District Testing Coordinator. * Coordinate schoolwide screeners (e.g., MAP, DIBELS) so windows are met and results are captured and shared on schedule. * Align with regional teams on supplies, procedures, and readiness checks across schools. Student Information Systems (SIS) & Records Management * Own the student records lifecycle in PowerSchool: timely, accurate entry for enrollments, transfers, withdrawals, demographics, program/special population codes, and guardian/address changes. * Process records requests (transcripts, verifications) securely and on deadline in compliance with FERPA and district/state rules. * Maintain organized archives of cumulative files and report cards (digital/physical) with clear indexing and retention. Data Quality, Reporting & Compliance * Lead roster and records QA for state/district reporting (e.g., CLASS, STS, TSDL) and meet 10/1, 2/1, EOY deadlines with zero major errors. * Reconcile rosters and assignments (teacher/course/section) and verify TEP-eligible teacher rosters for staff who don’t issue grades. * Complete dropout/attrition clean-up (MS/HS) to ensure accurate accountability reporting. * Keep platforms in sync (PowerSchool ↔ learning/assessment tools such as Achieve, i-Ready, mCLASS) to preserve instructional data integrity. * Coordinate HSR survey administration to compliance standards and target response rates. Report Cards & Gradebook * Run pre-finalization audits (missing/invalid grades, category/weight issues); support teachers in resolving grade entry errors. * Finalize, print, and distribute report cards on time; archive to student records. School-Based Data Support & Tools * Serve as first-line support for data systems (e.g., PowerSchool, DeansList, Illuminate, Kickboard, Qlik/Tableau, Clever, blended-learning apps): access, passwords, basic troubleshooting. * Liaise with the regional data team on complex issues; document tickets and turnarounds to prevent recurrence. * Attend required trainings and maintain up-to-date SOPs, quick guides, and job aids for staff. * Support families in accessing and understanding parent-facing portals; ensure translation/interpretation as needed. * Align with school leadership on usage expectations and reporting practices that inform instruction and operations. Data Tracking & Schoolwide Programs * Maintain visibility of key program data (e.g., Accelerated Reader, MAP, DIBELS) via dashboards, bulletin boards, or staff updates. * Publish concise roll-ups that highlight trends, gaps, and next steps for instructional teams. Attendance Management * Own the attendance program: daily verification, accuracy checks, and audit-ready records compliant with district/state rules. * Drive execution: ensure 100% teacher submission; pull morning reports, contact absent/tardy families by set times, document in SIS, reconcile discrepancies, and escalate chronic cases. * Run data cycles: daily/weekly reporting to identify at-risk students, analyze trends, and brief leadership on progress to goals. * Lead interventions with ops/student support: implement tiered strategies to reduce chronic absenteeism; generate official notices and manage truancy folders per policy. * Participate in attendance meetings and coach a small caseload of focus students to improve ADA. Enrollment Management & Compliance * Manage the enrollment process end-to-end: collect, scan, and organize required documentation; verify accuracy/completeness; and ensure compliance with district/state requirements. * Execute enrollment transactions in systems: process enrollments, withdrawals, and no-shows in SIS; complete discharge forms; submit required documentation in Salesforce; and maintain logs of attempted contacts. * Stay compliant on OneApp procedures by attending all required RSD trainings and meeting published timelines. General Operations Support * Provide front-office coverage as needed: answer calls, respond to parent requests, receive packages, sell uniforms, and keep daily office operations running smoothly. * Support safe, efficient arrival/dismissal procedures in partnership with the operations team. Qualifications The following are required for the role: * Education & Credentials: High School Diploma or equivalent degree/related work experience. * Experience: 3–5+ years in quantitative information systems, education data, or related field (or equivalent experience); K-12 data operations, SIS administration, or assessment data management; Proven ownership of data quality: imports/exports, validation, state reporting, and assessment windows. * Knowledge: FERPA and data governance; student data lifecycle (enrollment → scheduling → attendance → grades → transcripts); State reporting schemas and file formats; basic understanding of IDEA data elements; Assessment ecosystems (NWEA, DIBELS, ACT, etc.) and roster integrations. * Technical Skills & Tools: High proficiency in Microsoft Excel and Google Sheets. The following are strongly preferred for the role: * Bachelors Degree * Experience with dashboard tools (Tableau/Looker/Power BI) for publishing reports. This is a 100% on‑site position. The duties described above are essential functions that require the employee’s physical presence at the work location; they cannot be performed remotely. The physical demands and environmental conditions described below are representative, but not exhaustive, of those that must be met by an employee to successfully perform the essential functions of the role. All of these physical requirements should be able to be performed with clarity, coherence and connectedness of the KNOS vision, and reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Commitments • Maintain a friendly, respectful, professional and courteous attitude with all people, including all KNOS employees, Board members, community and philanthropic partners, funders, and vendors., • Model superior customer service behavior by maintaining positive relationships with all KNOS stakeholders., • Contribute as a positive and effective team member; work effectively with other team members to accomplish KNOS goals., • Be prompt and available for flexible scheduling; be honest and fair in all professional dealings. Physical & Mental Demands • While performing the duties of this job, the individual is regularly required to communicate information and ideas effectively so others will understand. Must be able to exchange accurate information in these situations, including noisy environments such as cafeterias and playgrounds, to more moderate situations such as classrooms or large group professional settings., • Specific vision abilities required by this job include the ability to observe details at close range (within a few feet of the observer)., • Read, analyze, and interpret data (emails, memos, letters, etc.) and maintain visual attention and mental concentration for significant periods of time., • Able to sit and work at a desk/computer for extended periods of time and lift/move up to 30lbs occasionally Work Environment • Duties may require traveling to other school facilities using employee's personal transportation., • This role routinely uses standard office equipment such as laptop computers and various digital devices., • Occasional evening and weekend work may be required as job duties demand. Work Authorization • Applicants must be currently authorized to work in the United States for any employer. Additional Information • Compensation is competitive and commensurate with experience, and we routinely engage in compensation analysis for all roles across the organization to ensure that we remain competitive in the market., • 403(b) retirement plan – KNOS matches 100% of employee contribution up to the first 5% of salary and any bonuses. Vested immediately in 403(b)., • KNOS employees are eligible for health and wellbeing benefits starting the first day of the month following their Date of Hire., • Comprehensive, customizable health coverage, including disability, life insurance, hospital indemnity, FSAs for health and dependent care, and free dental and vision for employees., • KNOS employees are provided ~30 paid holidays and additional paid time off. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. * This job description shall not constitute or be construed as a promise of employment or as a contract between KNOS and any of its employees. KIPP New Orleans Schools is an Equal Opportunity Employer: At KIPP New Orleans Schools, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and employees without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, disability, sexual orientation, gender identity and/or expression, marital status, veteran service, genetic information, family or parental status, or any other status in accordance with applicable federal, state and local laws. KNOS expressly prohibits any form of unlawful employee harassment based on any of the characteristics listed here. Improper interference with the ability of KNOS employees to perform their expected job duties is absolutely not tolerated. KNOS complies with applicable state and local laws governing non-discrimination in employment in every location in which the KNOS has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Contact Us: Please contact our regional Talent Team at with any questions.

Job DescriptionDescription: The Finance Business Partner provides financial planning, reporting and analysis to specific departments of the Museum. Leveraging expertise in accounting, finance and operations, this position is a key liaison between certain lines of business and finance, ensuring organizational alignment, cost visibility and sound financial management. Requirements: • Attend departmental meetings to develop deep understanding of operational needs and challenges, • Pull, aggregate and analyze operational and financial data from various databases and data sources, • Create, maintain and distribute comprehensive financial reporting, variance analyses and performance dashboards tailored to both financial and non-financial stakeholders, • Lead the preparation of department and project level budgets, forecasts and long-term financial planning models, • Develop financial models and scenario analyses to guide department decision making, • Advise department leadership on financial results, including applying analytics to inform strategy development to improve performance, • Support department leads on proper coding of revenue and expenses in the general ledger and any related subsystems, • Compile, review and approve financial budgets and reporting related to grant proposals, applications and submissions, • Ensure adherence to internal financial controls, policies and nonprofit regulatory requirements, • Bachelor’s degree in Accounting, Finance, Business Administration or related field; advanced degree (MBA, MFA) preferred, • Professional certification (CPA, CMA, or equivalent) is a plus, • 5+ years of progressive finance experience, preferably in a nonprofit, cultural institution, or mission-driven organization, • Excellent analytical skills with the ability to translate financial data into actionable insights, • Proficiency in data extraction and business intelligence tools like SSRS, Tableau and PowerBI; intermediate to advanced Excel skills, • Excellent communication and interpersonal skills; able to explain complex financial information in clear, accessible ways, • Intermediate knowledge of generally accepted accounting principles, • Demonstrated ability to build collaborative relationships across diverse teams, • Medical insurance – 2 plan options; Museum pays 75% of premium, • Dental and vision insurance, • Flexible spending account, • 401(k) – Museum matches 50% of employee contribution up to 6%; employer contribution full vested after 3 years of employment, • Life insurance and AD&D - $15,000 policy employer paid; additional life and AD&D available, • Long term disability insurance, • Paid vacation and sick leave, 10 paid holidays per year, • Free parking, • Tuition assistance and professional development

Job DescriptionSalary: DOE Position Summary: The Urgent Care is currently seeking a qualified and compassionate Physician Assistant (PA) or Nurse Practitioner (NP) to join our clinical team. This position requires flexibility and a willingness to travel between our clinic locations across the Greater New Orleans area. The ideal candidate will be an experienced and motivated provider with a strong commitment to delivering high-quality, patient-centered care in a fast-paced, walk-in clinic environment. Responsibilities: • Provide direct patient care, including assessments, physical exams, evaluations, diagnosis, and treatment, • Order and interpret diagnostic tests, including x-rays, EKGs, and laboratory studies, • Perform common urgent care procedures such as laceration repair, incision and drainage, splinting, and wound care, • Prescribe appropriate medications and develop treatment plans consistent with current medical guidelines, • Accurately document all patient encounters and maintain timely electronic medical records, • Communicate effectively with patients regarding their diagnoses, treatment plans, and follow-up care, • Collaborate with supervising physicians and clinic teams to ensure continuity of care, • Rotate between multiple clinic locations as assigned Qualifications: • Graduate of an accredited Physician Assistant or Nurse Practitioner program, • Current Louisiana licensure as a PA or NP, • Certification by NCCPA (for PAs), or certification by ANCC or AANP (for NPs FNP required), • A minimum of two (2) years of experience in urgent care, emergency medicine, family medicine, or primary care (three years preferred), • Current BLS/CPR, ACLS, and PALS certifications, • Current DOT Certification (FMCSA Medical Examiner Certification) is a plus, • Active DEA registration and state prescriptive authority (or ability to obtain), • Proficiency in minor procedures and interpreting diagnostic test results, • Excellent communication, clinical reasoning, and patient engagement skills, • Spanish language proficiency is a plus, • Ability and willingness to commute to all The Urgent Care clinic locations as needed Preferred Competencies: • Knowledge of HIPAA, OSHA, and standard billing/coding practices, • Familiarity with EMR systems and digital documentation workflows, • Strong organizational and time-management skills, • Ability to work independently and within a collaborative clinical environment, • Commitment to professional development and continuous learning About The Urgent Care: The Urgent Care is a mission-driven healthcare provider with multiple locations throughout the Greater New Orleans area. We are dedicated to delivering high-quality, accessible, and compassionate medical care to individuals and families across the region. We offer a supportive clinical environment, competitive compensation, and opportunities for growth and continuing education. To Apply: Qualified candidates are encouraged to submit their resume and cover letter for consideration. We look forward to welcoming a new team member committed to excellence in care and community service. Job Types: Full-time, Part-time

Job DescriptionSalary: DOE Position Summary: The Urgent Care is currently seeking a qualified and compassionate Physician Assistant (PA) or Nurse Practitioner (NP) to join our clinical team. This position requires flexibility and a willingness to travel between our clinic locations across the Greater New Orleans area. The ideal candidate will be an experienced and motivated provider with a strong commitment to delivering high-quality, patient-centered care in a fast-paced, walk-in clinic environment. Responsibilities: • Provide direct patient care, including assessments, physical exams, evaluations, diagnosis, and treatment, • Order and interpret diagnostic tests, including x-rays, EKGs, and laboratory studies, • Perform common urgent care procedures such as laceration repair, incision and drainage, splinting, and wound care, • Prescribe appropriate medications and develop treatment plans consistent with current medical guidelines, • Accurately document all patient encounters and maintain timely electronic medical records, • Communicate effectively with patients regarding their diagnoses, treatment plans, and follow-up care, • Collaborate with supervising physicians and clinic teams to ensure continuity of care, • Rotate between multiple clinic locations as assigned Qualifications: • Graduate of an accredited Physician Assistant or Nurse Practitioner program, • Current Louisiana licensure as a PA or NP, • Certification by NCCPA (for PAs), or certification by ANCC or AANP (for NPs FNP required), • A minimum of two (2) years of experience in urgent care, emergency medicine, family medicine, or primary care (three years preferred), • Current BLS/CPR, ACLS, and PALS certifications, • Current DOT Certification (FMCSA Medical Examiner Certification) is a plus, • Active DEA registration and state prescriptive authority (or ability to obtain), • Proficiency in minor procedures and interpreting diagnostic test results, • Excellent communication, clinical reasoning, and patient engagement skills, • Spanish language proficiency is a plus, • Ability and willingness to commute to all The Urgent Care clinic locations as needed Preferred Competencies: • Knowledge of HIPAA, OSHA, and standard billing/coding practices, • Familiarity with EMR systems and digital documentation workflows, • Strong organizational and time-management skills, • Ability to work independently and within a collaborative clinical environment, • Commitment to professional development and continuous learning About The Urgent Care: The Urgent Care is a mission-driven healthcare provider with multiple locations throughout the Greater New Orleans area. We are dedicated to delivering high-quality, accessible, and compassionate medical care to individuals and families across the region. We offer a supportive clinical environment, competitive compensation, and opportunities for growth and continuing education. To Apply: Qualified candidates are encouraged to submit their resume and cover letter for consideration. We look forward to welcoming a new team member committed to excellence in care and community service. Job Types: Full-time, Part-time

Job DescriptionDescription: Job Objective: Performs routine clerical, bookkeeping, accounting, and administrative work in administering the accounts payable function for the Accounts Payable accounting area of the department. Essential Job Responsibilities: • Processes all accounts payable invoices; checks invoices for accuracy; verifies account coding; route invoices to department heads for approval; resolves disputes within area of authority and responsibility., • Prepares check runs and routes for approval., • Processes invoices and manages processes that avoids disruptions and late fees., • Process employee expense reports for payment., • Responds to internal and external telephone calls and e-mails dealing with A/P issues., • Assists with preparation of 1099 reporting to the Internal Revenue Service., • Inputs manual journal entries for reclassification of costs, as needed., • Process all company credit card accounts by managing receipts for purchases and applying coding for payment., • Assists with bank reconciliations., • Maintains employee confidence and protects company assets, including intellectual property, by keeping information confidential., • Contributes to team effort by accomplishing related results as needed., • Performs special projects that require knowledge of accounts payable accounting., • Other duties as assigned by management.Requirements: Qualifications: • Five (5) years minimum accounts payable accounting experience., • Ability to accurately solve problems and a working knowledge in data management including spreadsheet proficiency., • Ability to establish and maintain effective working relationships with employees, supervisors, and other departments., • Ability to complete multiple, diverse tasks of differing priorities., • Excellent written and verbal communication skills, with specific ability to translate complex operational information into an organized and presentable manner., • Outstanding administrative and organizational skills., • Proficiency in the use and application of the following software:, • Required: Microsoft Office (Excel, Word and Outlook)., • Bachelor’s Degree with specialized course work in general office practices such as accounting and/or data processing is preferred.

Job DescriptionSalary: DOE Position Summary: The Urgent Care is currently seeking a qualified and compassionate Physician Assistant (PA) or Nurse Practitioner (NP) to join our clinical team. This position requires flexibility and a willingness to travel between our clinic locations across the Greater New Orleans area. The ideal candidate will be an experienced and motivated provider with a strong commitment to delivering high-quality, patient-centered care in a fast-paced, walk-in clinic environment. Responsibilities: • Provide direct patient care, including assessments, physical exams, evaluations, diagnosis, and treatment, • Order and interpret diagnostic tests, including x-rays, EKGs, and laboratory studies, • Perform common urgent care procedures such as laceration repair, incision and drainage, splinting, and wound care, • Prescribe appropriate medications and develop treatment plans consistent with current medical guidelines, • Accurately document all patient encounters and maintain timely electronic medical records, • Communicate effectively with patients regarding their diagnoses, treatment plans, and follow-up care, • Collaborate with supervising physicians and clinic teams to ensure continuity of care, • Rotate between multiple clinic locations as assigned Qualifications: • Graduate of an accredited Physician Assistant or Nurse Practitioner program, • Current Louisiana licensure as a PA or NP, • Certification by NCCPA (for PAs), or certification by ANCC or AANP (for NPs FNP required), • A minimum of two (2) years of experience in urgent care, emergency medicine, family medicine, or primary care (three years preferred), • Current BLS/CPR, ACLS, and PALS certifications, • Current DOT Certification (FMCSA Medical Examiner Certification) is a plus, • Active DEA registration and state prescriptive authority (or ability to obtain), • Proficiency in minor procedures and interpreting diagnostic test results, • Excellent communication, clinical reasoning, and patient engagement skills, • Spanish language proficiency is a plus, • Ability and willingness to commute to all The Urgent Care clinic locations as needed Preferred Competencies: • Knowledge of HIPAA, OSHA, and standard billing/coding practices, • Familiarity with EMR systems and digital documentation workflows, • Strong organizational and time-management skills, • Ability to work independently and within a collaborative clinical environment, • Commitment to professional development and continuous learning About The Urgent Care: The Urgent Care is a mission-driven healthcare provider with multiple locations throughout the Greater New Orleans area. We are dedicated to delivering high-quality, accessible, and compassionate medical care to individuals and families across the region. We offer a supportive clinical environment, competitive compensation, and opportunities for growth and continuing education. To Apply: Qualified candidates are encouraged to submit their resume and cover letter for consideration. We look forward to welcoming a new team member committed to excellence in care and community service. Job Types: Full-time, Part-time

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