Analyst II

 

•      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.