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 likeĀ 

  • 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.

Experience Level: Junior/Associate
Work From: Onsite

Company Information

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