• Manage the end-to-end site payment process for assigned clinical trials. • Ensure site payments align with approved study budgets and site agreements. • Monitor and track payment status, ensuring payments are issued according to contractual timelines. • Investigate and resolve payment discrepancies, delays, or site inquiries. • Act as a point of contact for payment-related inquiries from internal teams and sponsor representatives. • Partner with the Site Contracts & Budgets team to ensure financial terms in site agreements are accurately reflected in payment systems. • Configure payment schedules and milestones in investigator payment systems (e.g. Medidata payments). • Validate budget parameters prior to payment activation. • Supervise and mentor Site Payment Specialists. • Assign workload across studies and monitor team productivity. • Provide training on payment processes, systems, and compliance requirements. • Conduct performance reviews and support professional development. • Collaborate with Clinical Operations, Data Management, and Project Management to verify visit completion, milestone triggers, and data transfers. • Support internal and external audits related to site payments. • Maintain accurate documentation of payment approvals and financial records. • Support timely and accurate financial accrual reporting on monthly basis.

• Overseeing the operational execution of investigator site payments across assigned clinical trials • Ensuring that payments to investigative sites are processed accurately, timely, and in accordance with study budgets, site contracts, and sponsor requirements • Leading a team of site payment specialists managing the entire payment process • Collaborating with Clinical Operations, Site Contracts & Budgets, Finance, and Sponsor stakeholders • Managing the end-to-end site payment process for assigned clinical trials • Ensuring site payments align with approved study budgets and site agreements • Monitoring and tracking payment status, ensuring payments are issued according to contractual timelines • Investigating and resolving payment discrepancies, delays, or site inquiries • Acting as a point of contact for payment-related inquiries from internal teams and sponsor representatives • Partnering with the Site Contracts & Budgets team to ensure financial terms in site agreements are accurately reflected in payment systems • Validating budget parameters prior to payment activation

• Lead with impact by managing complex large accounts • Travel with purpose, approximately 20% across the region • Grow your network working with top-tier agents and brokers • Make decisions that matter with clear accountability and broad authority • Underwriting and analyzing new and renewal business for large contract surety • Navigating complex assignments with confidence and autonomy • Building and maintaining strategic broker and agency relationships • Ensuring compliance with underwriting guidelines and regulatory requirements

• Develop and maintain positive, effective relationships with internal and external customers and serve as the contracting liaison between contracted Payors and providers. • Conduct contract analysis and negotiations with Payors on behalf of providers including rates, payment methodologies, contract language and value- based payment programs in accordance with internal control processes for contract review, approval and signature. • Participate in Payor reimbursement analysis that can be routinely updated and maintained as a baseline for strategies to maximize health plan reimbursement. • Research and make recommendations to executive leadership in regard to payor contracting opportunities in new and existing geographic service area. • Ensure compliance in all business and contractual relationships • Identify and communicate trends and/or potential issues to management team. • Other duties and responsibilities as assigned.