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Projects (6 results)
Workday HR System Migration
Migrate from legacy HRIS to Workday, consolidating HR, payroll, and talent management into a single cloud platform.
Workday HR System Migration
Epic EHR Modernization
Migration from legacy EHR platform to Epic with FHIR R4 interoperability, improving clinical workflows and regulatory co…
Epic EHR Modernization
Billing Transformation Program
Modernization initiative replacing manual, file-based billing with an automated API-driven billing architecture — improv…
Billing Transformation Program
Salesforce CPQ Implementation
Implement Salesforce CPQ to replace spreadsheet-based quoting, enforce pricing rules, and reduce quote-to-cash cycle tim…
Salesforce CPQ Implementation
Claims Adjudication Automation
Automate manual claims adjudication workflows to reduce processing time and support straight-through processing for elig…
Claims Adjudication Automation
Artifacts (4 results)
Risk Register
15 risks across Technical, Program, Compliance, and Change Management categories with mitigation strategies and continge…
Billing Transformation Program
Business Requirements Document
36 business and non-functional requirements across 9 functional domains — data extraction, billing calculation, tax, val…
Billing Transformation Program
Project Charter
Formally authorizes the program, establishes governance, defines scope boundaries, and commits organizational resources.…
Billing Transformation Program
Business Rules Catalog
25 IF-THEN business rules across Pricing, Contract Threshold, Tax, Credits, Validation, and Security categories. 3 rules…
Billing Transformation Program
Requirements (20 results)
GL reconciliation report
The system shall produce daily GL reconciliation reports comparing billed vs posted amounts.
Billing Transformation Program
Mid-period proration
The system shall prorate charges to the day for mid-period contract activations.
Billing Transformation Program
Operational reporting
The system shall provide operational reports for billing analysts via Tableau.
Billing Transformation Program
Multi-jurisdiction resolution
The system shall resolve tax for ship-to addresses spanning multiple jurisdictions.
Billing Transformation Program
Mandatory data validation
The system shall validate mandatory customer and contract data before invoice generation.
Billing Transformation Program
Business Rules (10 results)
Credit Application Order
Credits shall be applied to oldest open invoices first.
Billing Transformation Program
Role-Based Billing Modification
Only users with Billing Editor role or higher may modify invoice amounts.
Billing Transformation Program
Proration for Mid-Period Activation
Mid-period contract activations shall be prorated to the day.
Billing Transformation Program
Segregation of Duties for Release
The user who modifies an invoice shall not be the user who releases it.
Billing Transformation Program
GL Account Mapping Required
Every product code shall have a mapped GL account before invoicing.
Billing Transformation Program
Risks (9 results)
IAM redesign delays integration testing
IAM role redesign is on critical path for SIT; delays here block all integrated testing.
Billing Transformation Program
Legacy CBS integration complexity
Consolidated Billing System lacks modern API surface; reverse-engineering pricing logic and integration patterns may exc…
Billing Transformation Program
Budget overrun from CBS complexity
CBS integration uncertainty may drive 15–25% cost overrun.
Billing Transformation Program
CBS vendor responsiveness delays
CBS vendor SLA for technical inquiries is 5 business days; integration questions are accumulating.
Billing Transformation Program
Billing operations team resistance to automation
Billing analysts perceive automation as a threat to their roles.
Billing Transformation Program
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