• Supports Treasury and banking-related projects across the organization. • Identifies and recommends process improvements to enhance treasury operations and efficiencies. • Assists with execution of daily cash management activities, including payment processing. • Monitors and analyzes bank and merchant fees, including credit card and cash management expenses. • Monitors Dun & Bradstreet (D&B) activity and updates credit information as needed. • Compiles short-term and long-term cash forecasts and coordinates movement of excess cash between accounts and investments. • Serves as a Treasury liaison and point of contact for bank access and bank account management. • Assists with administration of company and corporate card programs. • Provides information and support related to internal and external audits and ensures compliance with cash management activities. • Initiates and administers wire transfers, ACH transactions, and book transfers. • Maintains positive and effective relationships with depository banking partners. • Supports corporate accounting, tax, financial planning, internal audit, and other departments as related to treasury transactions and entity structures. • Participates in additional projects and duties as assigned.

• 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