Processes payroll and accounts payable disbursements through checks, ACH, pay cards, and garnishment payments. Reconciles transactions, maintains payment controls, resolves returned and stopped payments, supports payroll processing, 1099 preparation, vendor inquiries, audits, SOX compliance, and Workday invoice administration. Partners with Accounting, Finance, Treasury, vendors, and internal teams while documenting procedures and supporting disbursement initiatives.

Provide strategic legal counsel on physician arrangements, draft and negotiate complex healthcare agreements, advise on Stark and Anti-Kickback issues, support physician alignment, coordinate outside counsel, mentor junior attorneys, and partner with executive and operational teams to advance enterprise initiatives.