Accounts Receivable Representative III Alliance of Professionals & Consultants, Inc.Accounts Receivable Representative IIINashville, TNThe typical accounts receivable coordinator needs to have strong customer service skills and must be able to form good relationships with their customers. Additionally, they must know how to use relevant software programs for processing invoices and recording data; they also should know how to resolve discrepancies related to invoices.
Accounts Receivable Representative SpecialtyCareAccounts Receivable RepresentativeBrentwood, TNExceptional care and positive patient outcomes require team members passionately dedicated to collaborating and driving excellence at every turn-from clinicians in the operating room to administrative people providing support behind the scenes. As an Accounts Receivable Representative you are responsible for trending, analyzing and working medical claim denials from commercial, multi-state Medicare and Medicaid, HMO/PPO and subrogation payers as assigned.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeNashville, TNResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
Accounts Receivable Representative (Nashville, TN, US, 37203) Cintas CorpAccounts Receivable Representative (Nashville, TN, US, 37203)Nashville, TNResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Patient Accounting - Accounts Receivable - Full Time Murfreesboro Medical Clinic PAPatient Accounting - Accounts Receivable - Full TimeMurfreesboro, TNYou'll play an important role in providing excellent care, supporting patients through meaningful moments, and working alongside a supportive team. The Insurance Follow-Up Specialist plays a critical role in ensuring timely and accurate reimbursement for healthcare services provided by the office.
Manager, Accounts Receivable- West LifePoint Health IncManager, Accounts Receivable- WestBrentwood, TNOur 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. Applicants should have a Associates degree in business administration, healthcare administration, or related field from an accredited school required with 4 years of experience in medical billing and management required and 1 year of experience in behavioral healthcare required.
NewAccounts Receivable Clerk Empire Distributors IncAccounts Receivable ClerkNashville, TNEducation and/or Experience - High school diploma or general education degree(GED);or one to three months related experience and/or training; or equivalent combination of education and experience. Our company offers competitive wages, potential growth opportunities, and excellent benefits that include, but aren't limited to healthcare, retirement benefits, paid time off, company paid life insurances, and supplemental Aflac and legal plans.
Accounts Receivable Coordinator GEODIS FF Germany GmbH & Co KGAccounts Receivable CoordinatorBrentwood, TNWhat you need: (requirements) • Minimum 1 year related experience; or an equivalent combination of education and experience • High volume, corporate collections experience preferred • Accounts Receivable experience preferred • Knowledge of billing and collections procedures • PC literate with experience with Microsoft Outlook, Word and Excel. The Accounts Receivable Coordinator - Collections is responsible for all functions related to collections in the Accounting department, to include: collection calls, correspondence, account review and customer service.
Credit Specialist (Accounts Receivable) Electronic Theatre Controls, Inc.Credit Specialist (Accounts Receivable)Nashville, TNYoull also be responsible for entering daily cash receipts into our SAP ERP system and reconciling invoices with remittance statements to maintain accuracy. Initiate adjustments to customer accounts as needed and make necessary corrections to the customer account in sales tax database.
Accounts Receivable Specialist Barge Design Solutions IncAccounts Receivable SpecialistNashville, TNThis role oversees sophisticated billing arrangements, manages high-value accounts, and works directly with senior management and clients to optimize cash flow and resolve complex financial matters. The Accounts Receivable Specialist III is a senior-level position responsible for managing the most complex client billing relationships and leading strategic collection initiatives.
Accounts Receivable Lead Addison GroupAccounts Receivable LeadNashville, Tennessee$60,000–$65,000 / yearThis role is ideal for someone who thrives in a structured yet evolving environment and is comfortable centralizing processes, driving consistency, and improving overall efficiency. Our client is seeking a proactive Accounts Receivable Lead to take ownership of the full AR function across multiple locations.
Accounts Receivable Coordinator IDR IncAccounts Receivable CoordinatorNashville, TNThis role focuses on healthcare revenue cycle management, handling accounts receivable processes within a busy healthcare setting. Experience working with healthcare-specific accounts receivable, including claims processing and payer interactions.
Accounts Receivable Coordinator GEODIS CareerAccounts Receivable CoordinatorBrentwood, TennesseeThe Accounts Receivable Coordinator - Collections is responsible for all functions related to collections in the Accounting department, to include: collection calls, correspondence, account review and customer service. GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide.
Warranty Specialist - Accounts Receivable Clerk City Auto MurfreesboroWarranty Specialist - Accounts Receivable ClerkMurfreesboro, TN$17–$20 / hourFull timeSince 1986, City Auto Murfreesboro has been dedicated to serving car buyers throughout the Mid-South, Middle Tennessee, and the Southeast. As a Warranty Specialist - Accounts Receivable Clerk, you will spend your workday ensuring the accuracy of our accounts and maintaining positive customer relations.
NewAccounts Receivable Analyst Deloitte Touche Tohmatsu LtdAccounts Receivable AnalystHermitage, TN$70,000–$90,000 / yearAs an Accounts Receivable Analyst you will deliver Back End Revenue Cycle Management (RCM) services, including Billing and Claims Submission, A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
NewAccounts Receivable Billing and Collection Specialist SomethingInkedAccounts Receivable Billing and Collection SpecialistNashville, TNRequirements:High school diploma or GED required 2+ years of experience in Accounts Receivable and/or collections Acute analytical skills and relentless attention to detail Professional written and verbal communications skills, with the ability to negotiate and persuade Excellent customer service etiquette Adept at navigating through a variety of computer applications simultaneously Proficient organizational and time management skills Strong sense of pride and urgency Teamwork mentality with the ability to work well independently Approachable and coachable, with constructive and respectful responses to inquiries and feedbackAbout Something Inked, LLC and Padrino Promotions: From the early 1980's til now the Something Inked/Padrino Promotions saga has grown from a single man hand pressing logos into denim, to a team of over 90 with services ranging from graphic design to screen printing and embroidery. Responsible for the collection of accounts receivable for assigned customers Provides customer service regarding collection issues; resolving customer discrepancies and short payments Process and review account adjustments Monitoring and maintaining accounts, customer calls, account adjustments, small balance write-offs and customer reconciliation Accountable for reducing account delinquency Identify trends, related root causes, and appropriate actions to resolve, escalating to leadership when necessary Assist with accounting daily/monthly reports Identify and communicate process improvement opportunities Act as a back-up for other members of the billing and collection staffThe above statements describe the job's essential responsibilities and requirements.
Senior Coordinator, Accounts Receivable - 3PL Cardinal Health IncSenior Coordinator, Accounts Receivable - 3PLTN$18.70–$26.80 / hourThis is accomplished through posting cash payments received to open invoices, creating the deductions taken on the check in our accounting system and entering any necessary journal entries. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
Sr Manager Accouning - Accounts Receivable GEODIS FF Germany GmbH & Co KGSr Manager Accouning - Accounts ReceivableBrentwood, TNPartner with Treasury, Finance, and Operations to lead the development and execution of cash management strategies, improving cash flow visibility, forecasting accuracy, and overall working capital performance through data-driven insights. Analyze and drive improvements in working capital metrics (AR aging, DSO, cash conversion), identifying opportunities to optimize processes, reduce outstanding balances, and enhance end-to-end cash efficiency.
NewAccounts Receivable Coordinator Deloitte Touche Tohmatsu LtdAccounts Receivable CoordinatorHermitage, TN$50,000–$60,000 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Accounts Receivable Coordinator IDRAccounts Receivable CoordinatorNashville, TENNESSEEThe information obtained will be kept confidential and may only be used in accordance with the provisions of applicable laws, executive orders, and regulations, including those that require the information to be summarized and reported to the federal government for civil rights enforcement. This role focuses on healthcare revenue cycle management, handling accounts receivable processes within a busy healthcare setting.
Accounts Receivable Specialist CryoPort IncAccounts Receivable SpecialistBrentwood, TNCryoport Systems proprietary Cryoport Express ® shippers, Cryoportal ® Logistics Management Platform, leading-edge Smartpak Condition Monitoring System and geo-sensing technology paired with unparalleled logistics expertise and 24/7/365 customer support, make Cryoport Systems the end-to-end temperature controlled supply chain partner that you can trust. For example, initiate collections via phone or email and remind delinquent accounts of open balances; notify customers of insufficient payments and send monthly statements with the goal of optimizing the company is cash receipts and minimizing bad debt losses.
NewAccounts Receivable Specialist - Billing and Collection JobtailorAccounts Receivable Specialist - Billing and CollectionNashville, TNResponsibilitiesResponsible for invoicing customers in a timely and accurate mannerProactively researching and resolving billing issues and questionsEnsuring that margins on the jobs are at the expected percentageProven ability to perform collections activities, including prioritizing follow-up actions and making informed decisions regarding payment plans, invoice credits, and bad debt designationResponsible for the collection of accounts receivable for assigned customersProvides customer service regarding collection issues; resolving customer discrepancies and short paymentsProcess and review account adjustmentsMonitoring and maintaining accounts, customer calls, account adjustments, small balance write-offs and customer reconciliationAccountable for reducing account delinquencyIdentify trends, related root causes, and appropriate actions to resolve, escalating to leadership when necessaryAssist with accounting daily/monthly reportsIdentify and communicate process improvement opportunitiesAct as a back-up for other members of the billing and collection staffRequirementsHigh school diploma or GED required2+ years of experience in Accounts Receivable and/or collectionsAcute analytical skills and relentless attention to detailProfessional written and verbal communications skills, with the ability to negotiate and persuadeExcellent customer service etiquetteAdept at navigating through a variety of computer applications simultaneouslyProficient organizational and time management skillsStrong sense of pride and urgencyTeamwork mentality with the ability to work well independentlyApproachable and coachable, with constructive and respectful responses to inquiries and feedback#J-18808-Ljbffr.
Accounts Receivable Specialist Cryoport SystemsAccounts Receivable SpecialistBrentwood, TennesseeCryoport Systems' proprietary Cryoport Express® shippers, Cryoportal® Logistics Management Platform, leading-edge Smartpak Condition Monitoring System and geo-sensing technology paired with unparalleled logistics expertise and 24/7/365 customer support, make Cryoport Systems the end-to-end temperature controlled supply chain partner that you can trust. For example, initiate collections via phone or email and remind delinquent accounts of open balances; notify customers of insufficient payments and send monthly statements with the goal of optimizing the company is cash receipts and minimizing bad debt losses.
Accounts Receivable Collection Specialist RJ Young Co IncAccounts Receivable Collection SpecialistNashville, TNThe Accounts Receivable Collection Specialist is responsible for depositing and posting daily accounts receivable receipts. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
NewAccounts Receivable & Billing Specialist JobtailorAccounts Receivable & Billing SpecialistNashville, TNJobtailor in Nashville, TN is seeking an experienced Accounts Receivable/Collections professional to manage invoicing, collections, and billing accuracy. This position supports a fast-paced billing team with opportunities for process improvements and cross-functional#J-18808-Ljbffr.
NewAccounts Receivable Specialist Hybrid, Direct Hire Growth LHHAccounts Receivable Specialist Hybrid, Direct Hire GrowthNashville, TNThis position offers the chance to manage full-cycle accounts receivable, including customer invoicing and payment processing. This direct-hire opportunity promises stability, growth, and a collaborative accounting team environment.#J-18808-Ljbffr.
Accounts Receivable Five Star Food Service IncAccounts ReceivableNashville, TNPerforming administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. Five Star Food Service is looking for an administrative support professional to assist our branch operations team as it receives, processes, and collects on goods sold or services rendered.
Physicians - Accounts Receivable Associate Specialist Ensemble Health PartnersPhysicians - Accounts Receivable Associate SpecialistTennesseeRemoteAccounts Receivable Associate Specialist is responsible for following up directly with commercial, governmental, and other payers to resolve claim payment issues, to secure appropriate and timely reimbursement and response. Communicates directly with payers to follow up on outstanding claims, files technical and clinical appeals, resolves payment variances, and ensures timely and accurate reimbursement.
NewAccounts Receivable & Billing Specialist | Collections Pro SomethingInkedAccounts Receivable & Billing Specialist | Collections ProNashville, TNThe role involves timely invoicing, resolving billing issues, and providing excellent customer service for accounts collection. Something Inked LLC in Nashville, Tennessee is seeking an Accounts Receivable Billing/Collections Specialist.
NewABA Accounts Receivable (AR) Specialist Know Boundaries ABAABA Accounts Receivable (AR) SpecialistNashville, TNThis position is responsible for managing the full ABA claims lifecycle after submission, with a strong focus on aging, denials, follow-up, and collections across commercial and government payers. The ABA AR Specialist is expected to take ownership of assigned payers and accounts and drive results through consistent follow-up, accuracy, and accountability.#J-18808-Ljbffr.
NewAccounts Receivable Specialist: Cash Flow & Collections LHHAccounts Receivable Specialist: Cash Flow & CollectionsNashville, TNThe ideal candidate has over 2 years of experience in Accounts Receivable and demonstrates a strong knowledge of invoicing, cash posting, and reconciliations. A financial services provider in Nashville, TN is seeking an AR Coordinator to support high-volume billing and collections.
Accounts Receivables Associate System OneAccounts Receivables AssociateNashville, TennesseeManage a complex portfolio of customers across Scandinavia, the Middle East, the Far East, and the U.S. Government, ensuring clear and effective communication. System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America.
NewAccounts Receivable Specialist: Drive Timely Payments & PODs Western ExpressAccounts Receivable Specialist: Drive Timely Payments & PODsNashville, TNThe role emphasizes accuracy, independence, and strong communication, with responsibilities spanning account maintenance, collections, and month-end closings in a fast-paced logistics environment.#J-18808-Ljbffr. Western Express is seeking an Accounts Receivable Clerk to manage customer accounts, ensure timely payment of freight invoices, and resolve billing issues.
NewAccounts Receivable Specialist LHHAccounts Receivable SpecialistNashville, TNThis role is ideal for someone who thrives in a fast-paced setting, can manage competing priorities, and is comfortable communicating with customers to resolve invoice and payment issues quickly and professionally. You'll play a key part in maintaining healthy cash flow by ensuring invoices are accurate, payments are applied correctly, and customer accounts stay current.
NewAccounts Receivable Collection Specialist RJ YoungAccounts Receivable Collection SpecialistNashville, TNAccounts Receivable Collection SpecialistJob Category: AdministrationRequisition Number: ACCOU002213Posted: May 1, 2026Full-TimeOn-siteLocationsShowing 1 locationDescriptionSummary/ObjectivesThe Accounts Receivable Collection Specialist is responsible for depositing and posting daily accounts receivable receipts. Deposit daily A/R receiptsMonitoring and contacting customers to discuss debt and encourage timely paymentsAccurately post customers' paymentsManaging and reporting historical records of account status and collection operations.
NewSenior Accounts Receivable Specialist Hub InternationalSenior Accounts Receivable SpecialistNashville, TNResponsibilities Efficiently handle the processing of high-volume invoices, ensuring accuracy and timelinessPrepare and maintain accounting documents that support transactionsResearch, track and resolve accounting discrepancies and questionsEnsuring that assigned responsibilities and tasks are completed within service level agreementsReviewing and verifying the accuracy of supporting documentation as requiredQualifications Required 3+ years of cash application and/or accounts receivable experienceHigh school diploma/GED required (College degree preferred)Excellent attention to detail and accuracy in supporting processing functionsStrong organizational skills and ability to prioritize tasks effectivelyStrong reconciliation experience (bank, checks, etc.)Demonstrated proficiency working with Microsoft Office (Excel)What's in it for you A leadership team focused on caring for and developing our teamCompetitive compensationHybrid work environmentCustomizable flexible benefits & company matching RRSP contributionsGenerous PTO package - vacation time, sick, and paid day off for your birthday – we want to celebrate you! Ongoing personal and professional development opportunitiesCustomized hands‑on training that fosters team building/camaraderie and provides in‑person support.#J-18808-Ljbffr.
Accounts Receivable Manager Lewis Bakeries IncAccounts Receivable ManagerMurfreesboro, TNLewis Bakeries is seeking an experienced and results-oriented Accounts Receivable Manager to lead the Company's accounts receivable function while serving as a key resource in the ongoing optimization and administration of our ERP environment. The Accounts Receivable Manager will work closely with Sales, Customer Service, Finance, and IT to improve processes, strengthen internal controls, reduce outstanding receivables, and enhance customer experience.
Accounts Receivable Collections Manager Yusen LogisticsAccounts Receivable Collections ManagerFranklin, TennesseeThe AR Collections Manager will supervise the daily operational activities as it relates to collection ensuring that the day-to-day workflow is completed in a consistent and timely manner while providing leadership and supervision to the staff. The manager will minimize DSO and bad debt losses by organizing a record of Accounts Receivable, communicate with customers to support sales and operations to streamline our sales activity relating to the customer’s outstanding balance.
Accounts Receivable Collections Manager Yusen Logistics (Americas) Inc.Accounts Receivable Collections ManagerFranklin, TNThe AR Collections Manager will supervise the daily operational activities as it relates to collection ensuring that the day-to-day workflow is completed in a consistent and timely manner while providing leadership and supervision to the staff. The manager will minimize DSO and bad debt losses by organizing a record of Accounts Receivable, communicate with customers to support sales and operations to streamline our sales activity relating to the customer's outstanding balance.
Senior Coordinator, Account Receivable - 3PL Cardinal Health IncSenior Coordinator, Account Receivable - 3PLTN$18.70–$26.80 / hourThis is accomplished through posting cash payments received to open invoices, creating the deductions taken on the check in our accounting system and entering any necessary journal entries. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
Regional Account Manager (RAM) | FordDirect Team Team VelocityRegional Account Manager (RAM) | FordDirect TeamNashville, TNRemote$65,000–$75,000 / yearRAMs closely monitor and report on client campaign effectiveness utilizing proprietary company technology platforms and work closely with the Client Services and Production Teams to ensure all campaign deliverables are accurately executed on deadline and all projected revenue is accounted for each month. RAMs strive to become a partner of the dealership by helping to effectively implement an intelligent marketing strategy that helps dealers sell, service, and retain more customers for less cost and expand our dealership client’s revenue opportunities.
Accounts Payable Clerk- Nashville, TN Empire Distributors IncAccounts Payable Clerk- Nashville, TNNashville, TNHigh school diploma or general education degree (GED); or a minimum of three years related experience and/or training; or equivalent combination of education and experience. Our company offers competitive wages, potential growth opportunities, and excellent benefits that include, but aren't limited to healthcare, retirement benefits, paid time off, company paid life insurances, and supplemental Aflac and legal plans.
Accounts Payable Specialist Wood Personnel ServicesAccounts Payable SpecialistLebanon, TN$20–$25 / hourThe AP Specialist will work closely with a Staff Accountant and report to the Controller while supporting a collaborative, onsite accounting team. This role is ideal for someone who can step in quickly, take ownership of day to day AP functions, and operate with accuracy in a fast paced environment.
Accounts Payable Coordinator Dollar General CorpAccounts Payable CoordinatorGoodlettsville, TNAbility to analyze and resolve specific, sometimes complex, vendor-related accounting and payment exceptions or problems, interacting with the vendors, Freight Carriers, Merchandising, Transportation/Logistics and Distribution Departments as well as other areas of Dollar General, as may be required. General Summary: Coordinates workflow for the Vendor Relations Team and is responsible for analytical processes such as debit balance collections, EDI invoice error resolution, and complex vendor or buyer inquiries regarding Merchandise Payables.
Payroll Bookkeeper / Accounts Payable West Meade PlacePayroll Bookkeeper / Accounts PayableNashville, TNFull timeVouchering invoices, Preparing weekly check run, Communicating with vendors and partners with regards to purchases, Preparing month end books for submission to home office, and other various tasks related to accounts payable. If you are interested in working for a leader in senior care, share NHC's values of honesty and integrity, and have a heart for the geriatric patient, please apply today and find out more about us at https://nhccare.com/locations/west-meade-place/.
Accounts Payable Specialist A.O. SmithAccounts Payable SpecialistAshland CityEducation Associate Degree in Accounting or Related Field We Offer Competitive compensation package and comprehensive benefits plans which include medical and dental insurance, company-sponsored life insurance, retirement security savings plan, short- and long-term disability programs and tuition assistance.z. Other information includes part numbers, bill of lading numbers, quantity received, quantity vouched, and net quantity, price per each part received, and total price per shipment (quantity multiplied by price per each).
NewAccounts Payable Specialist A. O. SmithAccounts Payable SpecialistNashville, TNOther information includes part numbers, bill of lading numbers, quantity received, quantity vouched, and net quantity, price per each part received, and total price per shipment (quantity multiplied by price per each).Matches vendor name, purchase order number, quantity, and price, on invoices to the same on the UVR.Forwards the invoice to the buyer for price approval or quantity difference correction if differences exist between the invoice and the UVR. The company is one of the world's leading manufacturers of residential and commercial water heating equipment and boilers, as well as a manufacturer of water treatment products for residential and light commercial applications.
NewAccounts Payable Specialist SAP & Reconciliation Pro A. O. SmithAccounts Payable Specialist SAP & Reconciliation ProNashville, TNResponsibilities include preparing and processing invoices, resolving discrepancies, and maintaining vendor files.#J-18808-Ljbffr. Ideal candidates will hold an Associate Degree in Accounting and possess significant relevant experience.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Nashville, TNIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
Patient Account Representative STAR Physical TherapyPatient Account RepresentativeFranklin, TNFull timeThis role involves collaborating with insurance providers, patients, and internal teams to resolve outstanding claims and optimize revenue collection. Through servant leadership and intentional relationships, we commit to creating a family culture where we use our time, talents, and resources to care for our patients, our communities, and one another.