Job Description

• 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
•  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.

Required Knowledge, Skills, and Abilities