• Manage the order entry and billing process, ensuring accurate and timely invoicing • Own the AR aging review and drive resolution of past-due balances • Set collections priorities and strategy — determine which accounts need escalation, payment plans, or credit holds • Investigate and categorize root cause of at-risk balances and report exposure to the senior leadership team • Recommend write-offs and reserve adjustments • Own AP processing oversight — exception handling, invoice approvals, and vendor query resolution • Manage vendor relationships and resolve payment disputes • Own payment run planning and disbursement scheduling • Maintain AP aging and open liability reporting • Administer the corporate credit card program — card issuance, spend limits, expense coding/reconciliation, and policy compliance • Own procurement process and systems on behalf of AP; purchasing decisions remain decentralized with the business, but AP owns the P2P workflow, vendor onboarding, and procurement platform administration • Lead implementation of a procurement tool and process, including P2P workflow, vendor onboarding, and approval routing • Drive continuous improvement of AP processes, including exception handling, invoice workflow, and payment operations efficiency • Evaluate and optimize collections effectiveness, including cash application accuracy, collections workflow, and reporting • Support Salesforce integration on the quote-to-cash side, ensuring order entry and billing data flows cleanly into AR • Lead system evaluation and ensure proper setup and configuration across the AR/AP toolset • Manage the day-to-day work, quality, and performance of the AR and AP team • Own and maintain AR/AP procedural documentation and controls • Establish a culture of ownership, accountability, and continuous improvement across the transactional accounting function • Serve as the primary point of contact for AR/AP-related audit requests from external auditors.

• Oversee cash postings, reconciling daily cash deposits to the billing system and bank. • Post explanations of benefits (EOBs), electronic remittances, and patient checks to individual accounts in the billing system. • Interact with internal and external stakeholders in a timely and professional manner. • Participate in the Quality Assurance plan and comply with all CLIA and HIPAA regulations. • Oversee credit card reconciliation and suspense management. • Accurately and timely enter denial reason codes to patient accounts within the billing system. • Research and manage open batches and resolve PLB batches. • Identify and resolve visible EDI issues, starting the process for enrollment and tracking the resolution. • Conduct Xifin case management for existing issues to prevent duplicate cases and to apply resolution to payors across all business units. • Assist in new hire/ongoing/process training with Billing/Accounting Coordinator(s).

• Lead financial due diligence on target companies, including quality of earnings analysis, working capital assessments, and identification of accounting exposures and deal-relevant risks • Own end-to-end purchase accounting for completed acquisitions under ASC 805, including purchase price allocation, intangible asset recognition, goodwill calculation, and measurement period adjustments • Drive the accounting treatment for strategic investments under ASC 321, ASC 323, and ASC 810, including equity method and fair value option elections • Shape and evolve Coinbase's accounting policies through technical accounting memos on new and emerging products, bringing each analysis to closure in partnership with external auditors • Deliver original footnote disclosures, MD&A, and transaction-related disclosures for 10-Q and 10-K filings, and ensure related SOX controls are designed and operating effectively • Partner with Product, Legal, Tax, FP&A, Controllership, and Corporate Development to provide accounting expertise for new product launches, complex transactions, and post-close integration

Role Description The Billing Accounting Clerk II oversees cash postings, reconciling daily cash deposits to the billing system and bank. Posts explanations of benefits (EOBs), electronic remittances, and patient checks to individual accounts in the billing system. Interacts with internal and external stakeholders in a timely and professional manner. - Participate in the Quality Assurance plan and comply with all CLIA and HIPAA regulations. - Oversee credit card reconciliation and suspense management. - Accurately and timely enter denial reason codes to patient accounts within the billing system. - Research and manage open batches and resolve PLB batches. - Identify and resolve visible EDI issues, starting the process for enrollment and tracking the resolution. - Conduct Xifin case management for existing issues to prevent duplicate cases and to apply resolution to payors across all business units. - Assist in new hire/ongoing/process training with Billing/Accounting Coordinator(s). Qualifications - High school diploma or GED equivalent required. - 2+ years of experience working in a medical office, laboratory, accounting, banking, or health insurance setting. - Demonstrated subject matter expertise in a job-related function. - Dependable, detail-oriented, and professional, with the ability to work to meet daily and monthly deadlines. - Excellent interpersonal, communication, and teamwork skills. - Ability to type 40 WPM and possess excellent computer skills. - Working knowledge of ICD-10, CPT, and HCPCS coding highly preferred. Requirements - Lifting Requirements – light work or exerting up to 20 pounds of force frequently. - Physical Requirements – stationary positioning, moving, operating, ascending/descending, communicating, observing, pushing or pulling, and reaching. - Use of equipment and tools necessary to perform essential job functions. Company Description For more than 30 years, Myriad Genetics has led the way in precision medicine by delivering important insights to help people make informed health decisions. As a leading molecular diagnostic testing and precision medicine company, we are dedicated to advancing health and well-being for all. Our innovative genetic tests are used across specialties including oncology, women’s health, and mental health, empowering clinicians to personalize treatment and help their patients take proactive steps toward better outcomes. What inspires us – and you – is simple: Every test, every insight, and every patient story emphasizes our commitment to improving lives through science, innovation, and care. You’re ready to help shape the future of medicine. Your work will have meaningful impact, and your dedication can change lives. Learn more at https://www.myriad.com and follow Myriad Genetics on LinkedIn.