Manage Claims mailbox; including claims uploads and address customers’ inquiries
Validate & process commercial rebates, Admin fees, VIR, Indirect billback, Stocking allowance, and other fees posted by the customers. Maintain customer’s claim logs, navigate customer’s portals and download posted invoices.
Prepare customer reporting in line with contractual obligations.
Review and interpret contact terms to customer claims across assigned accounts.
Organize and stay on top of validation files and payment data.
Perform various Ad-Hoc analysis as needed to support other departments.
Work closely with Accounts Receivable in clearing outstanding deductions and discrepancies.
Assist in credit/debit applications, claim vs. payment reconciliations, provide data to support all disputes.
Analyze customer inquiries as needed, including sales and payment reporting.