Processor - Orlando, United States - Vaco

Description

1.


Review and Analyze Documents: Understand audit papers and policies to know what to do.

2.


Check and Enter Data: Make sure information is correct and input payroll details.

3.


Manage Billing: Analyze billing info and create invoices based on audits.

4.


Handle Communication: Talk to agents about audit issues and keep everyone updated.

5.


Correct Errors: Revise audit results if there are mistakes or disputes.