• Provide strong analytical, problem-solving and quality assurance skills to support efficient, accurate and timely execution of assigned payment integrity programs • Combine healthcare knowledge and technical skills using programs including QicLink and Excel and reporting from vendor systems to gather, assess, and perform detailed evaluations of data to: • Identify issues, recommend solutions, and manage situations to resolution. • Identify, evaluate and deliver new program improvements that increase cost containment results for HMA and its clients. • Track, manage, and report on daily program inventory for short-term prioritization and long-term strategic planning. • Evaluate existing business processes and policies and develop sustainable, measurable improvements. • Produce clear written documentation to ensure consistent and accurate service provision, such as Procedural Work Instructions or Job Aids for core practices and business requirements for program changes. • Collaborate effectively with internal teams including Appeals, Claims, Client Success, and Stop Loss to deliver an informed, coordinated experience for clients and members. • Interact and communicate effectively with payment integrity program vendors and government agencies to meet program expectations. • Maintain current in knowledge of claims processing, job-related systems, and associated government regulations, and pursue education and training relevant to Payment Analyst role.

• Review and audit expense transactions for accuracy, completeness, and compliance with company and client policies. • Process employee expense reports, vendor invoices, reimbursement requests, and other expense-related transactions. • Create vouchers and accurately enter financial transactions into expense management systems. • Process and reconcile monthly client American Express credit card charges and supporting documentation. • Research and resolve expense discrepancies, missing documentation, and payment issues. • Support month-end expense processing, reconciliations, and reporting activities. • Maintain accurate financial records and supporting documentation. • Identify opportunities to improve processes, strengthen controls, and increase operational efficiency. • Monitor and manage shared Expense Management department mailboxes. • Respond promptly and professionally to employee, client, and vendor inquiries. • Assist with reporting, data validation, and audit support. • Maintain and update process documentation and standard operating procedures.

• Join Evio’s analytics team to work with both internal and external stakeholders to evaluate financial performance across a full medical medication rebate portfolio • Analyze medical rebate claims data using Evio’s proprietary, cutting-edge rebate administration platform to investigate invoicing variances, and ensure reporting accuracy for more than $500 million in annual rebates • Develop, prepare, maintain, and enhance analytics that provide insights into financial performance of medication rebate contracts • Support development of new analytics and technology that strengthen Evio’s evaluation of medical medication rebate programs • Identify opportunities to improve process and efficiency, and recommend innovative, data-driven solutions to Evio leadership • Facilitate data ingestion and standardization of critical medical medication rebate data extracts received from Blue Cross Blue Shield health plans • Work independently and efficiently, at times managing multiple priorities and asks

• Applying experience and comprehensive knowledge applicable to aeronautical studies in accordance with Title 14 Code of Federal Regulations (14 CFR), Part 77 notice criteria for construction or alteration of certain structures in the NAS • Review of construction proposals for completeness and accuracy • Evaluation of effects of proposed construction on the navigable airspace • Analysis of the cumulative effects of such proposals to minimize the impact to aviation while balancing the need for construction • Coordination of aeronautical information within established channels of communication and relationships both within and outside the FAA • Administrative extension requests • Terminating aeronautical studies when a structure has been demolished • Processing FAA Form 7460-2, Part I and/or Part II notifications • Coordinate with the project sponsor to either have them file electronically or input the data contained on the paper document into an electronic application • Assist first time obstruction evaluation filers through the process of filing an OE case using the external OE/AAA website • Research structures that are of concern to the public • Process FAA Form 7460-2, Part I and/or Part II notifications and generating Termination letters for non-responses to Project Status Reports (PSR) letters