• Create innovative, thought provoking, and highly leveraged “must-have research” content • Develop new research and ideas through thought leadership • Conduct research, analyze, write, present, and advise on critical Intelligent Simulation innovations • Create innovative, thought-leading written research with memorable graphics • Participate in Gartner’s ETT research methodology, including case-based research • Support sales and business development, serving as the voice of Gartner’s view on AI enabled Intelligent Simulation • Respond to client inquiries, providing individualized advice • Create and deliver presentation materials via video conference or in-person

• Identify and investigate healthcare billing activities leading to improper payments • Review claims data and conduct analysis to look for patterns of potential improper payments • Conduct data analysis to review claim and case history • Identify and resolve issues related to data discrepancies, missing data, or inconsistencies within clinical datasets

• Contribute to the creation of complex financial models; perform scenario analyses of payor reimbursement using patient data and contract terms. • Lead analysis of all current and future payor contract terms. • Perform validation and organize patient information for contract models. • Monitor and analyze variances between negotiated contract payment terms and contract performance; ensure actual reimbursement is consistent with expected payment calculations. • Develop summary presentations, report findings of collection issues, and provide alternative recommendations to senior leadership for future contract terms or methodologies. • Monitor financial performance and gather information to recommend changes to managed healthcare programs. • Train and mentor team members to meet the comprehensive fiscal objectives at St. Jude while complying with policies and procedures. • Perform other duties as assigned to meet the goals and objectives of the department and institution. • Maintain regular and predictable attendance.

• Collaborate with Producers and Account Managers to review and process implementation data • Assist with vendor implementation tasks, including file creation and reporting • Conduct post-implementation follow-ups and testing • Follow internal process checklists and complete recurring tasks • Communicate with Account Managers regarding data processing • Perform data audits using advanced Excel functions • Manage internal data processing, including reporting and invoices • Maintain accurate payment sheets and reports