• Support the creation of Estimates At Complete (EACs) on a quarterly basis including costs, risks and opportunities for Factories and at the Program / Product Line level. • Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to OSC leaders, leadership teams, and management using standard company tools and processes. • Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts. • Manage cost accumulation methods for direct labor including discrete charging and allocation pool charging. • Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences • Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates. • Support Factory and Program activities in the business management role including being a key participant in all organizational decisions. • Assist in the development and streamlining of OSQ labor reports, EAC management and special projects to drive internal efficiencies.

• Independently ascertain how to query the necessary data from large data sets and generate ad hoc analysis with clear insights • Leverage historical claims data and provide reporting that allows for assessment and risk management • Assist in preparing deliverables for operation teams that support a member’s transition experience to SmithRx • Ensure high quality, “client ready” deliverables through an audit/evaluation process and personal accountability • Execute deep-dive analyses and investigations into large datasets and provide clear insights on findings • Clearly communicate with internal stakeholders and external partners through email, slack, phone, video call, etc. • Provide ad hoc analysis to illustrate other potential impact from implementing SmithRx as a pharmacy benefit solution

• Perform the company's administrative activities. • Conduct statistical analyses of controls and methods in general. • Participate in planning, organizing and controlling workflows to streamline and optimize the effectiveness of functional activities. • Prepare monitoring and control reports for administrative areas. • Professional experienced in formalizing and managing barter operations, providing sales and client support in the preparation of documentation, operational controls, document analysis, contract review and guarantees. • Knowledge of the agricultural market, compliance and risk management, with strong organizational skills and excellence in the execution of operations. • Analytical, detail-oriented and results-driven profile, with a strong ability to liaise between commercial, financial and legal areas. • Responsible for supporting the formalization of barter, credit and collections operations by performing analysis; verification and validation of documentation (contracts and guarantees); monitoring operational workflows; and providing support to the areas involved. Acts in directing/signaling guarantees to sales and clients as appropriate, supporting the processing and finalization of documentation and its flow with a third-party law firm, ensuring quality of information and security in the execution of operations, contributing to process efficiency and risk mitigation.

Role Description We are hiring a mid-level Reimbursement specialist to join our team. As a Reimbursement specialist, you will be a critical part of empowering Veracyte to achieve its mission of delivering transformative cancer care to patients by ensuring Veracyte gets reimbursed accurately and in a timely manner. Your primary role will be to take part in the day-to-day operations of the insurance billing life cycle to facilitate a smooth reimbursement process: - Verifying patient insurance coverage and benefits - Ensuring timely insurance claim submissions - Payment posting - Performing A/R Follow-Up - Sending appeals To accomplish this, you will need to work with insurance companies, internal teams, customers, and patients with compassion and clarity while also having strong knowledge of healthcare reimbursement systems, insurance regulations, and compliance standards. This is a full-time, non-exempt role with a schedule of Monday through Friday 8:30am-5pm PST Hours. Responsibilities - Researching and monitoring specific billing issues, trends, and potential risks - Reviewing and ensuring claims are submitted accurately with all pre-claim requirements - Ability to track the status of claims and pull reports to manage work (especially in Excel) - Review denied/unpaid claims and take appropriate corrective action with minimal guidance (i.e., resubmission, appeal, etc.) - Providing administrative support for department(s) including but not limited to performing data entry, updating various record-keeping systems, upholding company policies and Client requirements, and participating in projects, duties, and other administrative tasks - Navigating payor portals, website or phone systems to check Eligibility, Prior Auth, Claim or Appeal statuses to obtain information needed to move claims forward in the life cycle - Knowledge of payer guidelines and policies with ability to integrate it into daily decision making - Assisting patients with navigating the financial journey with compassion and accuracy - Verifying insurance/recipient benefits with Medicare, Medicaid, and Private Insurer Payers - Ensuring accurate and timely completion of billing responsibilities each day - Reviewing and interpreting explanation of benefits Qualifications - High school diploma or GED - Associate's or bachelor's degree in healthcare administration, business, or related field preferred - Use of personal computer, computer applications, and general office equipment - Experience with Microsoft Office (especially Word and Excel) - 2+ years of experience in medical billing, insurance claims, or revenue cycle operations - Experience with payer portals and claim tracking systems - Familiarity with HIPAA compliance and healthcare privacy regulations - Experience working with in CRMs (i.e., Salesforce) and Billing Software (i.e., Epic, XiFin, Quadax) - Strong, consistent work ethic with attention to detail and ability to focus on the big picture - Ability to use analytical, interpersonal, communication, organizational, numerical, and time management skills - Good organization skills with ability to meet deadlines and manage several projects at a time - Enthusiasm and an entrepreneurial spirit - Familiarity with ICD and HCPCS/CPT coding preferred - Familiarity with CMS 1500 claim form preferred - Familiarity with Claim Adjustment Reason Codes (NUCC) preferred Benefits - Competitive compensation and benefits - Significant career opportunities - Commitment to fostering an inclusive workforce - Eligible for additional discretionary bonuses/incentives, and restricted stock units