Role Description The Vice President of Finance provides strategic and operational financial leadership for MAP International, a global nonprofit delivering life-changing medicines and health supplies. This role oversees financial strategy execution, fiscal stewardship, and the integrity of MAP's financial operations, supporting a high-volume Gifts-in-Kind (GIK) and cash-based model, ensuring financial integrity, scalability, and strong stewardship. In addition to core finance leadership responsibilities, the VP, Finance provides oversight of: - Treasury and investment activities - Purchasing and real estate functions - Insurance and risk management - Financial operations across MAP's U.S. office locations The role partners closely with the CEO and Senior Leadership Team to ensure financial sustainability, strong internal controls, regulatory compliance, and the safeguarding of organizational assets, while translating financial performance into clear, actionable insights to support decision-making. This position is slated to work 32 hours per week on average and may be based within the contiguous United States with heavy preference to states in which MAP currently has employees. Qualifications - Bachelor's in Finance, Accounting, or related field (CPA and/or Masters preferred) - 10+ years of senior financial leadership experience - Nonprofit finance experience required, including familiarity with ECFA best practices - Strong GAAP, controls, and audit expertise Requirements - Experience in distribution preferred - Familiarity with GIK accounting and valuation preferred - Experience supporting boards and audit committees preferred - Collaborative and entrepreneurial leadership style - Strategic financial leadership - Integrity and stewardship - Executive communication - Systems thinking and discipline - Demonstrated success of leading an organization's financial systems, teams, and managing to strategic plans - Possesses characteristics reflective of MAP's core values of Accountability, Collaboration, Passion, Diligence, and Trust - Extensive experience in the use and management of financial platforms - Recent and active knowledge of MS Office systems including in-depth knowledge of Excel - Ability to prepare, interpret, and communicate financial plans and forecasts - Demonstrates skill and interest in giving oral and written presentations to staff, board members, and external groups - Superior verbal and written communication skills Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. - Regularly required to stand, walk, sit, use hands to finger, handle, or feel, reach with hands and arms, and talk or hear - Specific vision abilities required include close vision, color vision, and ability to adjust focus during significant computer-related work - Employee must be able to read, write, and speak English fluently

• Lead the development, implementation, and management of project controls processes, focused on timing of costs in coordination with project schedules and risk assessment for all assigned projects. • Oversee the preparation and maintenance of forecasts and schedules, and progress reports, ensuring accuracy and timeliness. • Collaborate with project managers, clients, and stakeholders to establish project objectives, deliverables, and performance metrics. • Analyze project performance data to identify trends, risks, and opportunities, and provide actionable recommendations to project teams and leadership focused on timing of projects to ensure projects are meeting clients yearly spend targets. • Ensure compliance with JLL’s project management standards, client requirements, and industry best practices. • Support the preparation of project financial reports and presentations for internal and external stakeholders. • Mentor and develop financial controls staff, fostering a culture of continuous improvement and professional growth. • Coordinate with other JLL service lines and external partners to ensure integrated project delivery and client satisfaction.

Be a part of a world-class academic healthcare system, UChicago Medicine, as a Revenue Cycle Financial Specialist with the Revenue Cycle - Patient Access Services Department. This is a remote, work from home opportunity and you may be based outside of the greater Chicagoland area. In this role Revenue Cycle Financial Specialist will be responsible for collecting and verifying demographic, guarantor and insurance information, educate patients, physicians, staff, etc. on the financial process. - Responsible for ensuring that preauthorization’s/referrals and precertification’s are in completed in accordance with payor requirements and prior to the scheduled encounter. - Work closely with the staff in the clinical areas to acquire necessary clinical information needed to complete authorization process - Manage the process of aiding patients and their representatives with securing reimbursement for Hospital and Physician services provided - Assist patients in identifying and selecting an available option for insurance coverage and/or financial assistance. - Work collaboratively with patients, UCM “coverage vendors” – currently GLM, clinical staff, Patient Financial Services, Ambulatory Patient Financial Specialists, urban health collaborative and case management/social work - Manage all patient account types; outpatient, inpatient, ED and UCPG, and maintain a thorough knowledge of the hospitals revenue cycle process - Understand the Hospitals Inpatient/Outpatient treatment policies and how they relate to each patient situation Have the responsibility of coordinating and monitoring the flow of revenue generated not only by UCMC but UCPG - You will be involved in extensive utilization of the Hospitals revenue systems and constant interaction with patients, physicians, insurance companies, donors and other members of the Hospitals' staff Essential Functions - Perform all registration functions: interview patients via telephone or face to face to collect demographic, guarantor, insurance and financial data required - Verify the benefits as well the coverage for services scheduled - Prioritize work based on appointment date to ensure everything is completed prior to the patient arriving at UCM - Obtain referrals/authorizations or precertification’s to ensure reimbursement of services rendered Document necessary authorization information in appropriate fields for clean billing and payment - Recognizes those patients in need of financial assistance, and provides charity applications or referrals to the Department of Human Services - Interview the patients to be able to assist in managing a resolution of a patient’s multiple visit accounts and be compliant with Hospital financial resolution policies - Advise and counsel patients and guarantors regarding patient rights, responsibilities and procedures as it relates to payment for Hospital and ProFee care - Act as an advocate to ensure positive guest relations for resolution of inquiries - Utilize all available resources to identify the most appropriate financial resolution for both the patients and UCM - Remain current of any city, county, state or federal regulation(s) that may change the structure and management of the current Affordable Health Care Act or Fair Patient Billing Act guidelines - Assists patients with financial assistance applications - Ensure completed Financial Assistance applications get routed to the appropriate department for consideration in a timely manner - Work closely with both the patient and UCM MA-NG vendor to assist in the completion of the Medicaid application. This will ensure that the Medicaid applications are completed in a timely manner - Assist the patient in understanding the Health Insurance Exchange plans potentially available to them, and support the patient in contacting the UCM MA-NG vendor to start the process - Collect any necessary payments due prior to services being rendered using PPE system through PASSPORT - Investigate and resolve charge disputes, process patient refunds, identify adjustments required to accounts and make corrections. Make payment arrangements on past due balances - Escalate issues that per Treatment Policy that require administrative intervention or review - Meet daily productivity and quality expectations and participate openly in departmental audit/review process to ensure that all work is monitored and completed based on departmental standards. - Other Duties Assigned Required Qualifications - Two ( 2 ) years’ experience in medical insurance verification and other hospital finance areas (including Hospital Billing) - Windows based PC experience - High degree of initiative and problem solving ability - Strong analytic and financial assessment abilities as well as the ability to pay close attention to a variety of details are required in order to perform duties effectively - Must be able to multitask and be able to function in a constantly changing environment. - Requires the ability to problem solve independently and must be strongly invested in team management - Must have knowledge of accounting principles with excellent verbal, math and presentation skills Preferred Qualifications - Bachelor’s degree Position Details: - Job Type/FTE: Full Time (1.0 FTE) - Shift: Days - Unit/Department: Revenue Cycle - Patient Access Services - Work Location: Flexible Remote/ Burr Riddge, IL - CBA Code: 743 Clerical

• Manage relationships and provide service to investor clients • Offer financial solutions tailored to each client's profile and objectives • Prospect and manage a client portfolio • Conduct financial assessments and identify opportunities suitable for each client's profile