• Handles day-to-day operations of charge capture activities assuring compliance and maximizing revenue. • Supervises Coding Coordinators for timely charge capture and revenue maximization. • Directly interacts and communicates with faculty on coding, charge capture, compliance and billing issues. • Performs compliance duties such as review of medical documentation and physician audits. • Develops educational material and conducts regular meetings with faculty for improvement methods. • Assures staff attend scheduled training. • Communicates policies on billing to staff for efficient flow. • Monitors weekly charges and approves write-offs as per policy. • Creates TES and Medicode edits to reduce reductions. • Serves as compliance liaison to WU Office of Physician Billing Compliance.

• Implement, maintain and enhance integrated GRC frameworks for FedRAMP and DoD authorizations, with a focus on continuous monitoring activities • Play a key role in the execution of ongoing significant change and annual assessment activities • Collaborate and communicate GRC requirements to a wide range of internal and external stakeholders • Own and maintain the Plan of Action and Milestone deliverable, keeping relevant stakeholders informed on risks to the system • Monitor relevant laws, regulations, and industry standards to understand impacts on authorized services and adjust processes or technical controls as needed

• Collaborate with project teams to define, document, and validate control requirements and governance inputs for solution design • Support the implementation and deployment of SAP GRC Process Controls in alignment with SAP best practices and standards • Work closely with stakeholders to ensure timely access to financial data, improved process efficiencies, and enhanced user experience through effective controls enablement • Participate in solution validation activities to ensure compliance with internal and external governance requirements • Advise on risk mitigation strategies and support the development of control frameworks for the S/4HANA solution • Provide ongoing support and subject matter expertise during the migration from SAP ECC to S/4HANA

• Support NERC and other applicable regulatory compliance programs for generation assets, including IBR facilities • Track regulatory requirements, deadlines, periodic deliverables, and reporting obligations • Organize, review, and maintain compliance evidence and documentation • Assist with audits, spot checks, RFIs, self-certifications, and other regulatory reviews • Review procedures, technical documents, and internal controls for compliance alignment • Identify potential compliance gaps and support corrective actions and mitigation tracking • Monitor regulatory changes and communicate impacts to internal stakeholders • Support compliance activities related to Generator Owner (GO) and Generator Operator (GOP) responsibilities, as applicable • Assist with implementation and maintenance of compliance obligations associated with generation operations, event response, disturbance reporting, modeling, and emerging IBR-related reliability requirements • Coordinate with operations, engineering, asset management, and regulatory personnel to support ongoing compliance readiness