Expense Management Specialist About the Role Our client is looking for a sharp financial operator to manage vendor accounts and keep clinical expenditure workflows seamless. You will ensure every disbursement aligns strictly with patient care documentation and complex contract terms. What You'll Own Your daily rhythm involves auditing monthly operational expenditures, generating vendor invoices, and clearing payment discrepancies. Architect and verify pricing compliance across all incoming accounts payable records to match active service contracts. Spearhead claims processing within EPIC systems following strict revenue cycle protocols. Direct denial notices to external providers when requested services fall outside coverage guidelines. Anchor month-end reconciliation schedules and assemble required documentation for financial audit requests. Orchestrate cross-departmental reviews to secure proper approvals for specialized external services. What We'd Like Relevant years of experience in healthcare billing, accounts payable, or general ledger management. High proficiency with enterprise spreadsheet platforms and general accounting software. Demonstrated mastery reconciling clinical service records against complex billing statements. Strong professional presence with a meticulous eye for financial accuracy and detail. Why This Role This position puts you at the crossroads of clinical administration and enterprise financial health. You will directly protect operating margins while gaining high-visibility insight into a leading healthcare network.