• Verify insurance coverage and benefit information using payer portals, clearinghouses, and direct communication with insurers. • Confirm plan status, effective dates, co-pays, deductibles, coinsurance, and authorization requirements. • Accurately document verification results in the EHR and/or PM. • Submit prior authorization requests for services, tests, and procedures based on payer requirements. • Monitor and follow up on pending authorizations to avoid delays in patient care. • Address denied or delayed authorizations with payers and escalate unresolved issues to the Supervisor as needed. • Coordinate with clinical staff to gather and submit necessary documentation for authorization approval. • Notify appropriate teams of coverage issues, authorization status, or patient financial risk. • Communicate with patients regarding their insurance coverage, financial responsibilities, and authorization outcomes when appropriate. • Collaborate with schedulers and front-desk teams to ensure appointments align with insurance requirements. • Follow standardized workflows and documentation protocols as outlined by the Supervisor. • Maintain accuracy and timeliness in all financial clearance documentation. • Participate in daily team huddles and contribute to process improvement initiatives.

• Drive automation of manual finance processes — including data aggregation, intercompany reconciliation, journal entry workflows, consolidation reporting automation and report generation • Build and maintain financial dashboards, analytics infrastructure, and data pipelines to support real-time management reporting and executive decision-making. • Develop and execute the Group Finance Systems roadmap, prioritizing initiatives by business impact, scalability, and resource availability; manage project timelines and deliverables. • Partner with IT, the Financial Controller, and FP&A to translate finance requirements into scalable system solutions; manage third-party vendors and implementation partners. • Establish system governance, data quality standards, and user access controls across all finance platforms to ensure integrity and compliance. • Champion continuous improvement of finance technology and processes, staying current with industry best practices and emerging tools relevant to the finance function. • Support the onboarding of new entities onto Group finance systems, establishing standard configurations, chart of accounts, and reporting structures.

• Liderar la planificación financiera, seguimiento e informes alineados con presupuestos y pronósticos aprobados • Gestionar presupuestos de programas y monitorear el rendimiento financiero en múltiples temas de trabajo • Apoyar presupuestación, pronósticos y análisis de variaciones en colaboración con Finanzas • Supervisar las solicitudes de financiamiento, asegurando la clasificación adecuada y evidencia de apoyo • Proporcionar visibilidad sobre el estado financiero, riesgos y brechas de financiamiento a las partes interesadas • Asegurar informes financieros precisos, oportunos y de alta calidad alineados con estándares de gobernanza • Consolidar datos financieros en información procesable para la toma de decisiones y optimización • Fortalecer procesos financieros, controles y prácticas de informes • Mantener documentación lista para auditoría y asegurar conformidad con marcos de gobernanza • Coordinar partes interesadas a través de Finanzas, Unidades de Negocios y equipos de programa para asegurar alineación • Apoyar la toma de decisiones de inversión efectivas a través de análisis y reportes financieros • Impulsar la transparencia sobre el rendimiento financiero y el estado de financiamiento a través de programas

Provide advanced support in Relativity, conduct specialized data culling, and collaborate with technical support to resolve issues. Play a key role in testing software releases and developing templates for effective workflows.