• Support the creation of strong data connectivity across Production and its stakeholders to enhance performance • Build impactful reports, tools, and scorecards that surface key business insights • Ensure the correct and complete publication and continuous improvement of production reports essential for business status visibility • Support district and production managers in the different economic, strategic or operational analyses required during the year • Support other departments in the generation of sporadic/ad hoc reports that are critical to the operation • Demonstrates intellectual curiosity to new technologies in data visualization and analytics • Generate technological solutions that enable agility in process response • Interprets and offers preliminary findings/insights leveraging trends from forecast, harvest, and various other data • Be the liaison with IS for the maintenance of databases that allow access to information analysis tools • Develop ETL (extract - transform - load) processes to collect necessary data for processing • Generate base reports and/or train remote users to access information using tools such as Excel or Tableau

• Conducting complex patient revenue analyses, executing rate calculations, and supporting budgeting and forecasting processes. • Transforming clinical and financial data into actionable insights. • Supporting contract and reimbursement-related analysis. • Partnering cross‑functionally to identify revenue optimization opportunities.

• Analyze audit findings and vendor performance data to identify trends, risks, and improvement opportunities. • Data extraction & Analysis • Regulatory Reporting & KPI Development • Serve as a liaison between vendors and providers to resolve issues and improve service delivery. • Track and evaluate vendor performance using KPIs and SLAs. • Conduct regular vendor reviews and audits to ensure compliance and quality standards. • Evaluate vendor adherence to Business Associate Agreements (BAAs), SLAs, and quality standards. • Recommend enhancements to vendor audit frameworks, tools, and documentation practices. • Contribute to the development of policies and procedures for vendor oversight and governance. • Support continuous improvement initiatives in vendor lifecycle management. • Maintain documentation of audit procedures, findings, and follow-up actions. • Contribute to the development of vendor audit policies and workflows.

• Responsible for the integrity and accuracy of the custodial reconciliation automation process. • Formulate and propose automation enhancements required to adapt quickly to changing business processes and requirements. • Manage the Paper and Cash Variance consolidated workbooks for all custodial reconciliations, ensuring appropriate update and accuracy of the data, and maintaining file integrity to fulfill audit trail requirements of cash management. • Conduct quality control reviews of T&I reconciliations completed by FNFI to ensure compliance with reconciliation guidelines and to maintain acceptable quality tolerance levels. • Ensure both procedures and process maps are reviewed, updated, and submitted to Compliance timely.