• Process approvals and payments for invoices submitted by sites/vendors; ensure payments are within contractual agreements. • Ensure appropriate coding processes are followed for efficiency and consistency. • Identify out of balance accounting records and reconcile with site/vendor/ Parexel and the finance department. • Communicate directly with the site and vendors to resolve invoice differences. • Conduct Quality Control process reviews and remediate as needed. • Maintain the clinical financial database. • Ensure documentation is maintained to support an audit trail in the accounting system. • Support the Clinical relationship with Finance. • Interface with Accounting for the close/reconciliation process. • Serve as the Clinical Finance representative for study teams. • Provide data for clinical trial forecasting and budgeting process. • Ensure current insurance information and documentation is conveyed appropriately to broker. • Anticipate clinical trial budget revisions due to out-of-scope services, enrollment delays, etc. • Process financial termination/closure of study sites. • Process monthly clinical dashboard. • Provide actual cost budget analysis. • Manage special projects as required. • Adhere to appropriate quality documents (e.g., SOPs, Training Guides), as applicable.

Building Location: Business Service Center Department: 1006100 PATIENT FINANCIAL SVCS - EH SS Job Description: Responsible for managing and resolving high volumes of accounts for services provided by Essentia Health. Acts as the primary contact or liaison for patients to discuss outstanding statements and resolve inquiries in a timely manner. Provides efficient and accurate support for insurance, coding, registration, financial assistance and other billing related issues to resolve outstanding patient accounts. Provides financial assistance via face-to-face communication and over the telephone using automated phone technology. Performs routine account analysis to evaluate, develop and implement action plans with patients to resolve financial responsibilities. Position requires follow-up with delinquent accounts and payment plans, collection of patient accounts, and may include telephone contact or follow-up on collections with letters. Position may handle incoming patient mail with the potential to respond to inquiries via written communication. Education Qualifications: Required Qualifications: - Experience with handling cash payments, self-pay collections and exceptional customer service skills. - Knowledge of utilizing office equipment such as computers, software applications, printer, FAX, copier, and billing programs Preferred Qualifications: - Experience in customer service, call center and/or collections Licensure/Certification Qualifications: FTE: 1 Possible Remote/Hybrid Option: Remote Shift Rotation: Day Rotation (United States of America) Shift Start Time: Days Shift End Time: Days Weekends: No Holidays: No Call Obligation: Yes Union: DC USWA Main & Neighborhoods (DCUMN) Union Posting Deadline: 04/1/2026 Compensation Range: - Employee Benefits at Essentia Health: At Essentia Health, we’re committed to supporting your well-being, growth, and work-life balance. Our comprehensive benefits include medical, dental, vision, life, and disability insurance, along with supplemental options to fit your needs. We offer a 401(k) plan with employer contributions to help you plan for the future, and we invest in your professional development through training, tuition reimbursement, and educational programs. To help you thrive both at work and at home, we provide flexible scheduling, generous time off, and wellness resources focused on your physical, mental, and emotional health. Please note that benefit eligibility may vary. For full details, refer to your benefit summary or contact our HR Service Center at (218) 576-0000.

• Manage the end-to-end accounts payable/receivable process and procurement. • Ensure all invoices and bills are paid in an efficient and timely manner. • Provide administrative support by processing, verifying, and reconciling invoices, monitoring expenses, and maintaining records in SAP for tax. • Review and process invoices, facilitate weekly payments, ensuring invoices are paid in line with vendor payment terms. • Reconciliation of supplier’s invoices and statements. • Ensure invoices are coded correctly and approved by relevant stakeholders, complying with company policy. • Support the month-end process by providing supporting documentation for month-end journals. • Provide a range of payables, accounting and administrative services to the Finance team and wider business departments.

Take Charge of Your Success as an Asset Finance Broker — Build Your Business with the Support of Ausloans Are you ready to take control of your career in finance? At Ausloans, we help ambitious individuals build thriving asset finance businesses – backed by Australia’s fastest-growing aggregator. An opportunity to build your own client portfolio and operate independently, with the backing of a national brand. About Us Ausloans is revolutionising the car finance space with innovative technology, a trusted brand, and a broker-first approach. Our national team of brokers benefit from the strength of our systems, tools, and support – while keeping full control of their business and earnings. The Opportunity We’re looking for self-motivated individuals who want to run their own business with the support of a strong brand, cutting-edge systems, and full back-end infrastructure. While this role is primarily designed for self-employed brokers, we also offer hybrid models (including base + commission structures) in selected locations for the right candidates. You’ll enjoy: - Uncapped earning potential – grow your income as fast as you grow your book - Industry-leading tech – streamline your process and wow your clients - Aggregator support – full access to lender panels, compliance assistance, training and support - Flexible work – work from home, office, or on the go (your choice) - No licensing headaches – we help organise your Credit Rep Number and AFCA membership Your Role: - Build and nurture client relationships - Assess and submit finance applications - Provide end-to-end financial solutions - Deliver standout service and fast outcomes What You Need to Succeed: - Experience in finance, sales, or a regulated industry - Cert IV in Finance & Mortgage Broking (or willingness to obtain) - Great communication and problem-solving skills - Drive to build your own business – with our support - Professionalism, attention to detail, and a genuine care for clients Why Ausloans? When you partner with Ausloans, you don’t just get a brand – you get a platform built for your growth. We handle the heavy lifting so you can focus on what matters most: helping clients and growing your income. Let’s Chat Ready to step into the driver’s seat of your career? Apply now or email emilie.mehmedovich@ausloans.com.au for a confidential chat.