• Assist clients via chat, clarifying doubts and supporting the use of Contmatic's system; • Identify and resolve requests related to fiscal writing routines; • Log support interactions in the support platform; • Work with a focus on delivering the best customer experience, ensuring quality, speed, and resolution in support interactions; • Monitor area metrics and contribute to achieving team goals; • Collaborate with other teams to resolve requests; • Participate in training and stay updated on Contmatic's products and features.

• Assist the deployment team in performing tasks and troubleshooting issues related to project implementations • Perform specific deployment tasks according to the instructions and guidance provided by the project leadership team • Participate in executing quality tests to ensure implemented solutions meet established requirements and quality standards • Assist in training end users on how to use newly deployed solutions or systems, providing support during the adaptation process • Provide basic technical support to resolve issues or questions related to solution implementation, escalating tickets to higher support levels or vendors when necessary • Assist in configuring and customizing solutions as needed to meet specific client or project requirements

Role Description Provides entry level analyst support for provider configuration activities including accurate and timely maintenance of critical provider information on all claims and provider databases. Synchronizes data within multiple claims systems and validates data stored within provider databases - ensuring adherence to business and system requirements as it pertains to contracting, network management and credentialing. Qualifications - At least 1 year of experience in health care, preferably in a customer/provider services setting, or equivalent combination of relevant education and experience. - Critical-thinking skills, and attention to detail. - Organizational and time-management skills; ability to manage simultaneous projects and tasks to meet internal deadlines. - Customer service experience. - Effective verbal and written communication skills. - Microsoft Office suite (including Excel) and applicable software program(s) proficiency. Requirements - Receives provider information from outside parties for loading/update in internal computer systems and databases; analyzes information and applies knowledge, experience, attention to detail and accuracy to ensure appropriate information has been provided and entry is completed timely and accordance with department standards related to turnaround times and quality. - Maintains department standard for loading provider demographic data including affiliation and contract assignment. - Audits loaded provider records for quality and financial accuracy, and provides documented feedback. - Ensures that provider information is loaded accurately to ensure proper claims processing, outbound reporting and directory processes. Benefits - Molina Healthcare offers a competitive benefits and compensation package. Company Description Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V.

• Participate in global banking structure evaluations and implementations, supporting relationship management, fee benchmarking, and service reviews • Assist with bank account rationalization, openings, closings, and signer maintenance • Administer global online banking platforms, user entitlements, and periodic access reviews • Maintain robust controls and documentation over banking permissions and approval workflows • Monitor global daily cash positions and execute international funding transfers to meet operating needs • Manage and monitor inter-company settlements and related reconciliations • Partner with Accounting and FP&A on short- and long-term cash forecasts, including variance analysis, and identify opportunities to optimize working capital and shorten the cash conversion cycle • Support debt reporting, repayments, covenant compliance, and forecasting of repayment schedules and interest costs • Help identify and measure FX exposures across global entities. Support execution, settlement, and documentation of hedging activities • Support corporate insurance renewals, manage claims and respond to insurance related inquiries • Work with the accounting team to ensure the general ledger is updated timely with proper accounting for investments, derivatives, and foreign currency revaluation • Assist in building and maintaining treasury dashboards and reporting packages for management • Maintain treasury policies and SOX documentation; respond to internal/external audit requests and assist in SOX reviews • Ensure compliance with internal controls, treasury policies, and regulatory requirements • Identify and implement automation across reporting, reconciliation, and forecasting workflows • Partner with IT and Treasury leadership on TMS implementation, treasury systems and banking platform enhancements • Collaborate with internal stakeholders, including Accounting, Finance and Tax, to align Treasury activities with broader financial objectives