Curant Health Benefits Overview

Develop and maintain Power BI dashboards and recurring reports; validate and reconcile data across systems; analyze patient, referral, authorization, dispensing, and operational workflows; monitor KPIs and service levels; investigate discrepancies; and translate findings into actionable recommendations for internal teams, clients, manufacturers, and leadership. The role also supports requirements gathering, user acceptance testing, reporting enhancements, QBR presentations, documentation, and process improvement.

Processes and codes vendor invoices, verifies approvals and documentation, reconciles vendor statements and accounts payable aging to the general ledger, maintains vendor records, resolves payment discrepancies, responds to vendor inquiries, verifies shipping-related invoices, supports audits, and assists with month-end close activities.

Manages the Curant Rare program as the primary contact for patients, physicians, pharmacy partners, and client accounts. Maintains stakeholder relationships, gathers partner needs, coordinates internal teams, leads business reviews, develops account plans, and monitors program performance, revenue, payer opportunities, NPS, and satisfaction metrics. Ensures contracted operational commitments and program procedures are consistently delivered while supporting rare-disease pharmacy outcomes.