• Analyze claims data to identify denial trends and operational bottlenecks • Perform in-depth investigation of complex claims issues, determining root causes • Provide actionable recommendations to support issue resolution, enhancements, and system improvements • Collaborate with cross-functional teams to reconcile claims outcomes • Develop reporting, dashboards, and monitoring tools for leadership decision-making

• Supporting business, policy, and technical execution across functional domains within MMIS Medicaid Management Information Systems (MMIS) and/or the Medicaid Pharmacy environment. • Ensuring solutions align with CMS guidance, state policy, and documented business rules. • Leading and participating in requirements and design sessions with clients and internal teams to validate functional and technical needs. • Interpreting federal and state Medicaid policies and translating them into system configuration, product features, business rules, and design artifacts. • Developing and maintaining domain design documentation, including a comprehensive Design Document covering workflows, interfaces, X12 EDI transactions, letters, and reports. • Supporting operational readiness across environments, data, processes, and staffing.

• Gather, analyze, and document business requirements related to the calculation of IRPJ and CSLL. • Translate regulatory and business needs into clear requirements for technology teams. • Work with squads to define, monitor, and validate deliverables. • Support the design and evolution of ONESOURCE BR ECF/REINF solutions. • Participate in agile ceremonies and monitor sprint deliveries. • Ensure alignment between business, product, and technology stakeholders. • Perform functional analyses, validate business rules, and conduct feature validation and user acceptance testing (UAT).

Role Description This role is responsible for managing daily payment processes and ensuring efficient cash flow within the treasury department. You will collaborate closely with internal teams and external banking partners to facilitate smooth financial operations and provide critical funding support for various trading activities. The position requires meticulous analysis of financial data to maintain accurate cash positions and ensure proper cost allocation. Key Responsibilities - Execute daily cash disbursement activities. - Liaise with financial institutions and internal departments on payment processes. - Respond to inquiries and conduct investigations related to cash disbursements. - Provide funding support for diverse fixed income and trading operations. - Analyze cash balances, ledgers, and portfolios for optimal funding. Qualifications - Proficiency in cash management principles. - Strong analytical and problem-solving abilities. - Excellent communication and interpersonal skills. Requirements - Experience in treasury operations, particularly within the financial services or banking industry, is highly desirable. Benefits - Pay Range: 23-25 per hour on W2 - Contract Type: W2 - Duration: 12+ Months - Location: Los Angeles, CA /100% Remote pacific (#LI-Remote)