What are the responsibilities and job description for the Reimbursement Processor II position at Integrated Resources, Inc ( IRI )?
Position Title
Reimbursement Processor II
Specific Position Requirements
NOTES:
Duties:
Processes daily reimbursement transactions received from channel partners in accordance with the Company's reimbursement administration policies and procedures; either for multiple factories and/or product lines in a language other than English, or covering all functional support areas of delivery records, warranty claims, and / or Product Improvement Program (PIP) claims and administration. Provides equitable and timely reimbursement to channel partners, and Product Company assets. Demonstrates knowledge based on experience to make higher level decisions on more complex machines and / or issues. Processes channel partner and inter-company financial (debit and credit) transactions in a timely and accurate manner, related to department policies and procedures. Assists company personnel and / or channel partners in using warranty systems and answers warranty or Product Improvement Program (PIP) related inquiries. Processes reimbursement administration requests received from channel partners, field representatives, marketing units and factories. May update web sites to insure accuracy of information in company databases, to enable reimbursement functional requirements.Provides higher level support, which may include multi-lingual, software, and/or complex claim support, to assist channel partners, field representatives, marketing units and factories with inquiries related to reimbursement transactions and administration, using written, electronic and phone communications. Demonstrates higher level of knowledge to assist dealer and company personnel to enable performance and completion of transaction processing and achievement of Reimbursement Department objectives.
Reimbursement Processor II
Specific Position Requirements
NOTES:
- Due to the anticipated high volume of candidates, each Supplier will have 3 submittal spots. The requisition will be halted once a sufficient number of candidates has been received.
- These positions will be required to work a hybrid scheduled – the team works from the office every Tuesday, Wednesday and Thursday.
- Candidates who are not local will only be considered if they are willing to relocate at their own expense by the start of their assignment. No exceptions.
- Processes daily reimbursement transactions received from channel partners;
- Processes product tracking records, warranty and PIP claims.
- Provides equitable and timely reimbursement to channel partners, and Product Company assets.
- Demonstrates knowledge based on experience to make higher level decisions on more complex machines and / or issues.
- Processes channel partner and inter-company financial (debit and credit) transactions in a timely and accurate manner
- Assists company personnel and / or channel partners in using warranty systems and answers warranty or Product Improvement Program (PIP) related inquiries.
- Processes reimbursement administration requests received from channel partners, field representatives, marketing units and factories.
- Preferred: at least a 2 year Associates Degree (but not required)
- A background in any of these roles will be helpful to this position: Claims Processing, and Call Center
- Working independently/ self-motivated
- The ability to think on your feet and make tough decisions
- Attention to detail
- Ability to collaborate in a team environment
- Good communication skills are a MUST
Duties:
Processes daily reimbursement transactions received from channel partners in accordance with the Company's reimbursement administration policies and procedures; either for multiple factories and/or product lines in a language other than English, or covering all functional support areas of delivery records, warranty claims, and / or Product Improvement Program (PIP) claims and administration. Provides equitable and timely reimbursement to channel partners, and Product Company assets. Demonstrates knowledge based on experience to make higher level decisions on more complex machines and / or issues. Processes channel partner and inter-company financial (debit and credit) transactions in a timely and accurate manner, related to department policies and procedures. Assists company personnel and / or channel partners in using warranty systems and answers warranty or Product Improvement Program (PIP) related inquiries. Processes reimbursement administration requests received from channel partners, field representatives, marketing units and factories. May update web sites to insure accuracy of information in company databases, to enable reimbursement functional requirements.Provides higher level support, which may include multi-lingual, software, and/or complex claim support, to assist channel partners, field representatives, marketing units and factories with inquiries related to reimbursement transactions and administration, using written, electronic and phone communications. Demonstrates higher level of knowledge to assist dealer and company personnel to enable performance and completion of transaction processing and achievement of Reimbursement Department objectives.