Manages vendor and client billing, invoice processing, payment records, ACH information, account reconciliations, and billing inquiries. Drafts and coordinates contracts, amendments, internal reviews, execution, filing, and documentation. Maintains policy records and ensures system information aligns with executed agreements. Investigates invoice discrepancies and collaborates with vendors and internal stakeholders to resolve issues.

As a Condition Management Account Coordinator, you'll handle inbound and outbound calls, assist participants through various channels, and document communications accurately, all while focusing on customer service.