The Logistics Claim Settlement Staff member processes carrier claim payments accurately and by established deadlines, following company policy. The role works with the Recovery Team to report approved claims and pending payments, reviews claim documentation for payment accuracy, and communicates with carriers and third-party logistics providers (3PLs) to confirm payment details. The position audits and manages contracts and tariffs related to payment processing in the Cello system, disputes invalid claim resolutions, negotiates settlements, and investigates errors that may prevent payment processing. It also coordinates legal reviews and execution of settlement agreements, analyzes contractual agreements and claim findings, tracks and submits approval requests for aging claim offsets against carrier invoices, and performs ad hoc reporting or other related duties as needed.
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