Perform standard and non-standard assignments involving different and unrelated processes in support of departmental goals, utilizing systems and processes associated with non-receipt claims.
Input data to appropriate database or electronic application. Maintain databases and other applications as instructed by supervisor/lead.
Provide miscellaneous office support such as answering and making calls, maintaining office files, routing mail by address or subject matter, conducting and copying materials for recurring and special purposes, operating standard office equipment, and preparing daily reports.
Examine documents for completeness, discrepancies, sampling requirements, and other special requirements.
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