Accounts Receivable Clerk II (Chargeback Specialist) @ AmerisourceBergen

Job Information

Job Description:

Main responsibilities:

Responsible for accurately researching and resolving contract pricing & chargeback claims.
Researches and reconciles the daily resubmission report and assigns to chargeback analysts as needed.
Prepares and uploads non-EDI credits as assigned. Requires high level of excel knowledge to perform v-lookup function and validate data. Also researches and corrects upload errors.
Responsible for processing and validating deductions, credits and resolving open chargebacks variances.
Responsible for the maintenance of internal productivity and tracking log; generates reports upon request.
Reviews credit balances for resubmission repays and tracks research centrally.
Maintains the chargebacks general mailbox in accordance with corporate record retention policies.
Performs other duties and/or projects as assigned by management.
Attend customer and/or clients calls to resolve Contract/Chargeback variances
Work with AR team to resolve open deducitons and provide support where needed.

What your background should look like

A high school diploma or equivalent.
Minimum Intermediate and preferably Advanced Excel skill.
Ability to communicate effectively in English, both orally and in writing.
1+ years accounts receivable, accounting, collections, settlement operations or related experience.

Benefits:
Experience Level: Junior/Associate
Work From: Onsite