Job Description

Description

  • 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

Offer and Benefits:

  • $4-$5USD/hour

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