Conduct periodic audits of fee collection practices to ensure accuracy, completeness, compliance with policies, and alignment with approved fee schedules and governance expectations.
Define and implement a repeatable workflow for invoicing, collecting, tracking, and reconciling fee-for-service payments, including documentation of payment status and integration with financial reporting.
Review and resolve the NSWERS fee schedule to ensure clarity, fairness, sustainability, and alignment with NSWERS role clarity and partner expectations.
