Champaign, Illinois30+ days ago
Ultimately responsible for compliant, accurate and timely performance of all activities related to: unclaimed property, reinsurance and stop loss filings through Health Alliance runout, bank transactions and reconciliations, and invoicing and collection for funding of self-funded claims through Health Alliance runout, across all shared-services cash management functions within the hospital system. Collaborates with system level Finance, Treasury, Revenue Cycle, Supply Chain, and operational leadership to optimize cash flow, improve liquidity visibility, and align cash processes with organizational strategy.