Attending routine approvals, written communications (to both internal and external customers).
Calculate, validate and process all assigned Medicaid and State Program rebates within legislative timeline
Prepare reports required for submission to states.
Identify claim anomalies and recommend disputes and its backup to states.
Identify root cause of issues with state invoice discrepancies and recommend corrective action to eliminate future occurrences.
Submit validated payments for payment per department procedure
Experience - 2-5yrs
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