Location: In-Office, can be hybrid after 90 days of meeting expectations
Schedule: Monday - Friday 6-3, 7-4, or 8 am - 5 pm Mountain Time
Correction managers and Stop Funds specialists are the final defense for preventing incorrect payments and making client funding issues right again. Specialists working on stop funds issues will work promptly to advance, retract, and refund invoices caught with errors before payment is made. Issues discovered after bills have been paid are researched by the correction manager. You will research what happened with the invoice and take corrective actions to pay the right providers, refund and request funds from the
correct clients, and help correct accounts to avoid future errors. We have seen success in applicants who (1) Are able to learn new software and accurately research issues quickly, (2) Have a talent for recognizing and correcting any discrepancies within data sets, (3) Can work independently to investigate inconsistencies and resolve them, (4) Utilize critical thinking skills, and (5) Strong organization and time management skills.
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