Job Description The incumbent will conduct audits using client data to identify errors and recover revenue. The position involves reviewing contracts, agreements, paperwork and electronic documents, inspecting and evaluating client financial information, and providing vendors with claim back-up information. Responsibilities: 1. Conducts audits using client data to identify errors and recover revenue. 2. Finds, supports, and documents audit and claims operations. 3. Bills claims to clients. 4. Reviews contracts, agreements, paperwork and electronic documents. 5. Inspects and evaluates client financial information. 6. Provides vendors with claim back-up information. 7. Packages claims for vendors and/or clients. 8. Conducts buyer, contract and document pulls as required. 9. Provides support for the audit team. 10. Actively contacts vendors as part of the claim production process. 11. Independently produces written correspondence to vendor inquiries. 12. Analyzes and assesses problems regarding clients' claims procedures and business operations based on appropriate audit concepts. 13. Produces numbers and dollar volumes of claims goals as defined by team leaders and/or management. 14. Adheres to the overall timing and deadlines of an audit cycle.