Details of the offer

Reviewing documentation: Reviewing documentation such as batch manufacturing records, packaging records, deviations, and complaints investigations.
Analyzing claims: Analyzing claims data to identify potential fraudulent, erroneous, or abusive billing activity.
Investigating claims: Investigating inquiries into claims to determine the nature of errors.
Collaborating with pharmacy management: Collaborating with pharmacy management to resolve issues.
Preparing reports: Preparing pharmacy reports to support the pharmacy in preparing for audit.
Providing information: Providing information for the investigation of potential fraudulent behaviors.
Assisting with development: Assisting and participating in the development and testing of an automated information system


Nominal Salary: To be agreed

Source: Grabsjobs_Co

Job Function:

Requirements

Accounts Receivable Coordinator - Collections Processor

About the Role The Accounts Receivable Coordinator – Collections Processor is responsible for all facets of a busy credit control role, including debtors cas...


Canon - National Capital Region

Published a month ago

Accounting Staff (Bpo)

The Offer Opportunity within a company with a solid track record of performanceLeadership RoleAttractive Salary & BenefitsThe Job Code invoices to appropriat...


Snaphunt - National Capital Region

Published a month ago

Au Tax Accountant

Up to 90K Monthly Salary (Depends on Experience) Hybrid Set-up | 2 days Onsite | 3 days WFH | Full Onsite on the 1st Month Free HMO + 1 Free dependent on the...


Ayuda Business Management Solution Inc - National Capital Region

Published a month ago

Bookkeeper - Work From Home (Non Voice/Voice) Part Time

THIS IS 100% WORK FROM HOMEFILL UP HERE : forms.gle/81CFHLNTpNehr6t47JOB TYPEFull timeAdminNon-voiceRESPONSIBILITIES:Determining the nature of incoming email...


Cyberbackercareers - National Capital Region

Published a month ago

Built at: 2024-11-15T15:34:36.773Z