Reviewing and processing Pharmacy Benefit Manager (PBM) vendor invoices, the full-time hourly Invoice Fee Specialist will ensure accuracy, completeness, and compliance with contractual agreements while working remotely. Key responsibilities Review and process PBM vendor invoices for accuracy and compliance with contracts Identify and resolve discrepancies in billed fees, including overcharges and missing documentation Coordinate with PBM vendors and internal teams to address billing issues and support month-end closing Required qualifications Prior experience with Third Party Administrators (TPA) preferred Three or more years of medical experience with knowledge of medical terminology and procedures Proficiency in Microsoft Office products and other relevant software Demonstrated ability to work independently and manage multiple tasks in a fast-paced environment Strong written and verbal communication skills