Works under supervision to provide support on all pharmacy billing inquiries. Monitor assigned pharmacy work queues, resolve errors, and respond to request for information. Research, analyze, and resolve rejected claims. Prepare and maintain reports that help identify discrepancies. Work with internal and external auditors to resolve rejected NDCs. Adjust billing charges as needed. Reconcile pharmacy invoices. Assist others within the pharmacy finance team.
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Job Type
Full-time
Career Level
Entry Level
Industry
Educational Services
Education Level
High school or GED
Number of Employees
5,001-10,000 employees