• Review payer financial reconciliations for accuracy and adherence to agreed-upon methodologies. • Support for the development and deployment of audit procedures applied to payer data sets. • Partner across teams and with payers to resolve data discrepancies. Project manage the contestation process with support from the legal team. • Collaborate with the Service Fund Audit team to support the build of standard operating procedures, timelines, and workflows to clearly document the end-to-end process that will ensure the accuracy of financial reconciliations and eventual payment to practices. • Ensure transparency of Service Fund audit work for field teams and provide timely updates and timelines to senior leaders and market stakeholders. • Serve as the subject matter expert in interpreting payer agreements to ensure accurate calculation of financial reconciliations. • Support projects relating to portfolio management (eg, practices & contracts) in Medicare Advantage. • Other duties as assigned.