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· Conducts audits using client data to identify errors and recover revenue
· Finds, supports, and documents audit and claims operations
· 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.
· Analyzes 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.
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