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