Job Description

Responsibilities:

  • Initiating and following through to resolution overpayment claims.
  • Updating all claim information in the internal contact management system where everything is documented and stored.
  • Utilize remote client system access for research and resolution.
  • Contacting vendors via telephone/e-mail to initiate the recovery process and to provide necessary documentation to assist with claim resolution.
  • Partnering with other members of the audit team to keep the client apprised of the audit progress. Producing necessary reports for vendors or internal staff according to the needs of the audit engagement and team.
  • Meeting Recovery department metrics in place and follow policy guidelines.
    • Qualifications:
  • Bachelor’s degree in accounting, finance, economics, or mathematics.
  • 2+ years of experience in Accounts Payable or Accounts Receivable.
  • Ability to work in a high-volume, fast-pac...

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