• Collect and validate data from hospitals for modeling, analytics, and presentation. • Evaluate existing and proposed payer contracts to determine financial feasibility and impact on the organization’s bottom line. • Model Portal – Maintain all request for all hospital models and maintain tracker • Analyze and interpret complex managed care contract proposals, including reimbursement methodologies, and load or update contract terms in the designated contract management system. • Manage data validation for all databases. • Audit and monitor claim payments from managed care plans to ensure accurate reimbursement according to contract terms. • Investigate payment variances and discrepancies, identifying root causes for underpayments. • Assist with data analysis and create tables and forms for Presentation. • Monitor and manage assigned deadlines for models. Including tracker maintenance and internal communication with consultants • Assist with regular/ad hoc reporting requests, dashboards for management on payer mix, financial performance, and compliance metrics. • Support business initiatives through data analysis, identification of implementation barriers and user acceptance testing of various systems. • Perform detailed analysis on multiple projects, recommend potential business solutions and ensure successful implementations. • Graphically/analytically strong; excellent analytical, critical thinking, and problem-solving skills, with meticulous attention to detail. • Strong communication skills to effectively present complex data to both technical and non-technical stakeholders. • Track and report on Key Performance Indicators (KPIs) • Assist with validating financial analysis prior to presenting to hospital or payers • Maintain and organize client information • Assist leadership with annual team goals

• Validate source-to-target data for accuracy, completeness, and consistency • Execute standardized Good / Better / Best validation checklists • Identify data quality issues, discrepancies, and potential risks; escalate findings early • Correct data issues under SME guidance (no independent migration or transformation decisions) • Perform peer reviews of other analysts’ validation work to ensure quality and consistency • Document validation findings, exceptions, and resolutions clearly and thoroughly • Adhere to established validation processes, controls, and delivery timelines

• Support daily liquidity management, investment operations, and asset liability management for the credit union • Prepare ALM reporting, maintain collateral and funding sources, and administer investment settlements, safekeeping, and related accounting activities • Provide analysis and reporting to help leadership make sound balance sheet and risk management decisions • Monitor daily cash positions and short-term liquidity requirements • Analyze cash flow forecasts and recommend optimal liquidity strategies • Ensure sufficient funding availability to support operations, lending activities, and strategic initiatives • Execute and monitor investment transactions within board-approved policies • Coordinate investment settlements, safekeeping instructions, and custodial functions • Manage existing borrowing facilities and evaluate alternative funding sources • Prepare quarterly ALM file inputs, validate data sources, and reconcile key assumptions prior to model runs • Ensure compliance with internal policies, regulatory requirements, and NCUA guidance

• Evaluate and determine appropriate draw disbursement on all holdback construction loans by collecting, reviewing and analyzing the related construction documentation and inspection photos. • Ensure compliance with loan documents, credit policy, and applicable state and federal laws. • Coordinate and maintain communications with all parties involved in the draw process including borrowers, contractors, account managers, third party inspectors, and brokers. • Process the draw disbursements in a high quality and timely manner that aligns with our policies and procedures. • Coordinate with other departments to resolve loan violations, payment delinquencies, and wire transfer issues.