Participate in the daily operations, workflow and other escalation activities for the shared services group of finance operations; including but not limited to Procure to Pay (P2P), Expense and Order to Cash (O2C). Focus on an exceptional level of customer service while being a strong internal & external business partner to ensure communicated timelines are met. Develop a

Develop appropriate and compliant surgical and inpatient reimbursement training resources for sales and other internal partners, and function as an ongoing resource. Develop appropriate and compliant surgical and inpatient reimbursement educational pieces for external clients. Work with cross functional teams (such as Informatics, National Accounts, Sales Operations, and