What are the responsibilities and job description for the Insurance Premium Audit Reviewer (PT) position at ARMStrong Receivable Management?
ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, NEIS and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
NEIS is seeking a PT Audit Reviewer as we continue to grow our team! Audit Reviewers provide a quality review of insurance premium audits for Worker's Compensation and General Liability policies. As a Audit Reviewer, you will be part of a team that reviews audits to determine the accuracy of class codes and client requirements and check for grammatical errors. Your job will be based from home, but required to work a specific number of hours and days each week.
Job Responsibilities:
NEIS is seeking a PT Audit Reviewer as we continue to grow our team! Audit Reviewers provide a quality review of insurance premium audits for Worker's Compensation and General Liability policies. As a Audit Reviewer, you will be part of a team that reviews audits to determine the accuracy of class codes and client requirements and check for grammatical errors. Your job will be based from home, but required to work a specific number of hours and days each week.
Job Responsibilities:
- Assist the test audit manager with the following tasks: Learn the customer test audit response/rebuttal process.
- Analyze audits for incoming test audit pulls and provide feedback for any potential issues and possible word/text enhancements or clarifications to the audit.
- Analyze incoming test audit differences and provide rebuttal response that the carrier can use in response to the bureau.
- Examine the completed audit for accuracy
- Correct completed audits based on rules and regulations for class code(s), specific state(s), and clients
- Correspond with the auditor to gather additional information as needed
- Meet daily/ weekly/ monthly billing goals
- Knowledge of Workers Compensation and General Liability rules
- 10 years combined premium audit reviewer and field experience with extensive technical background
- Ability to work independently and make independent decisions to achieve company goal
- Strong judgment and critical thinking skills
- Competent use of spreadsheets, word processing, and e-mail
- Internet Access
- Ability to read, analyze, and interpret financial reports and tax documents
- Excellent communication skills
- Salary is $27 - $30 per hour (greatly depending on experience)
- Weekly pay
ARMStrong Receivable Management is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.
Salary : $27 - $30
