• Verantwortungsvolle fachliche Weiterentwicklung unseres ERP-Systems Odoo mit Schwerpunkt auf Finanzprozessen • Steuerung der Zusammenarbeit mit Finance, IT und weiteren Stakeholdern • Verantwortlichkeit für den Backlog und Überführung fachlicher Anforderungen in umsetzbare Arbeitspakete • Priorisierung von Features, Tasks und Bugs • Begleitung von Roadmap-Themen End-to-End von der Konzeption bis zur Implementierung • Transparente Kommunikation zu Status, Risiken und Entscheidungen sicherstellen

• Own and drive global budgeting, forecasting, and long-range planning processes, in partnership with finance business partners and programmatic staff. • Improve the tools and processes behind budgeting, forecasting, and reporting. • Conduct financial analyses across Programs, Growth, Product, and Shared Services to identify trends, risks, and opportunities. • Support initiatives such as cost-efficiency efforts, resource allocation analyses, and scenario planning. • Help leaders in the organization identify and answer high-impact financial questions.

• Support a growing multi-entity organization • Drive enterprise financial reporting, FP&A, consolidation, and process improvement initiatives across a complex operating environment

• 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.