Financial Recovery Specialist: Insured Claims & Recovery Then Ipp Claims Host
Current- Investigate and apply funds received under unsolicited credit memos- Apply payments received from vendors and providers due open invoices- Perform voucher deductions on accounts where funds are due but not received-Preform voucher deductions and apply funds received for Special Investigation Unit- Process claim adjustments to complete corrections and apply the accurate liability- Reply to open activities and inquiries under Service First in regard to Financial Department issues about claims, checks, open invoices, and negative vendor balances