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The Operations and Optimization Analyst will support various operational processes including client and internal reporting, regulatory reporting, vendor documentation control, and project management. This role involves developing new processes and reports while collaborating with stakeholders and IT.

The Account Manager is responsible for managing client relationships, ensuring satisfaction, and achieving financial goals through oversight of deliverables, renewals, and support activities. Duties include acting as a main contact for clients, providing insurance expertise, negotiating renewals, leading client meetings, and educating clients on compliance topics.

The Enterprise Architect provides technical leadership by analyzing business needs and translating them into sustainable technical solutions. The role involves collaboration with various teams to implement solutions, maintain architecture standards, guide product development, and resolve critical issues.

The Supervisor, Formulary Operations oversees a team of Formulary Administration Specialists, managing operations related to Commercial, Medicare Part D, Medicaid, and Marketplace lines of business. The role includes mentoring, ensuring compliance with policies, and coordinating project activities to meet departmental goals.

The Manager, Accounting is responsible for overseeing the company's billing and collections functions, ensuring high-quality service, and managing a team of finance professionals. The role involves implementing new clients, improving billing processes, and fostering a collaborative team environment.

The Principal Formulary Operations and Strategy provides strategic and operational guidance to the Formulary team, focusing on program development, compliance, and performance. This role involves advising on formulary management design, ensuring regulatory alignment, and collaborating on initiatives to enhance operational outcomes in healthcare services.

The Finance Specialist oversees treasury operations, conducts account reconciliations, manages client financial data, and provides support for financial inquiries. They develop policies, document procedures, and assist with accounts receivable and payable tasks while continuously improving financial processes.