• Lead strategic collaboration between recovery vendors, providers, and internal network partners • Drive monthly provider and vendor discussions to review overpayment inventory • Partner with Network and Contracting teams to address uncooperative providers • Monitor vendor performance and accuracy, translating findings into corrective action plans • Serve as a subject matter expert on claim identification and recovery processes • Support client-driven and third-party audit initiatives by reviewing, analyzing, and reporting on recovery accuracy • Evaluate provider contract audit language and recommend enhancements • Analyze trends, exclusions, and provider behaviors to quantify financial impact • Develop and deliver clear, actionable reporting for leadership, providers, vendors, and external stakeholders • Enable vendor success through education on systems, procedures, and evolving recovery requirements