Role Responsibilities: Conducts audits using client data to identify errors and recover revenue Finds, supports, and documents audit and claims operation Produces claims Updates claims management system Bills claims to client Reviews contracts, agreements, paperwork, and electronic documents Inspects and evaluates client financial information Provides vendors with claim back-up information Packages claims for vendor and/or client Conducts buyer, contract and document pulls as required Provides support for audit team Actively contacts vendors as part of the claim production process Independently produces written correspondences to vendor inquiries Analyses and assesses problems regarding client’s claims procedure and business operations based on appropriate audit concepts Produces number and dollar volume of claims goals as defined by team leader and/or management Adheres to the overall timing and deadline of an audit cycle Work Experience: Extensive PC skills including knowledge of Microsoft Office and preferably database experience