Job Overview
- Submit claims to manufacturers through designated portals
- Track claim statuses and follow up as needed
- Tag and document claimed and credited amounts in the ERP system
- Upload and store proof of submitted and approved claims
- Maintain organized records for auditing and reporting purposes
Hard Requirements:
- Experience in claims processing, credits, or backend financial operations
- Comfortable working with portals, documentation, and ERP systems
- Strong attention to detail and record-keeping skills
- Ability to work independently with minimal supervision
Schedule:
- 40 hours per week
- Monday to Friday
- 9AM–6PM US Eastern Standard Time
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