• Work on administrative processes and routines involving Supply Chain, Finance, and Sales Administration • Ensure organization and updating of information • Perform entries, updates, and queries in corporate systems (SAP and others) • Ensure data integrity and accuracy • Extract reports, update dashboards, and support metric analysis for decision-making • Collaborate with logistics, finance, commercial/sales, and customer service teams • Assist in activities related to orders, stock movements, financial reconciliations, and process documentation • Contribute to continuous improvement initiatives, process standardization, and support operational meetings

• Manage accounts payable processes including invoice intake, approvals, and vendor payments • Oversee accounts receivable workflows including billing, collections, and customer payment tracking • Maintain accurate financial records and ensure proper coding of transactions • Support reconciliation of AP/AR balances during month-end close • Partner with Operations and Partnerships teams to resolve billing discrepancies

• Follow up on claims rejections and denials • Identify billing issues • Communicate with insurance companies for status on outstanding claims • Work daily correspondence work files • Process and follow up on appeals • Resolve correspondence issues

• Pull medical records from various EMR systems • Scan medial records • Link medical records to patient accounts • Process Appeals online and through our EBC software • Learn various Carrier portals & Appeal Forms • Other duties as assigned