What are the responsibilities and job description for the Insurance Claims Analyst position at Brown & Joseph AR Management | an ARMStrong IS Company?
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, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
SubroIQ is seeking an Insurance Claims Analyst as we continue to grow our team! This position electronically reviews insurance policies and claims to identify balances due from policyholders. Insurance Claims Analysts also perform daily problem-solving on previously billed invoices and support the internal recovery department.
Job Responsibilities:
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.
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SubroIQ is seeking an Insurance Claims Analyst as we continue to grow our team! This position electronically reviews insurance policies and claims to identify balances due from policyholders. Insurance Claims Analysts also perform daily problem-solving on previously billed invoices and support the internal recovery department.
Job Responsibilities:
- The Claims Analyst is responsible for all preparatory work needed before releasing the file to an Examiner
- Initial file investigation to determine the cause and details surrounding a P&C claim and qualify it for additional recovery efforts
- Retrieval of relevant documents to support recovery efforts
- Capture of essential file elements from documents and internet databases
- Ability to interpret file information and determine the relevance of the information
- Review electronic files for recovery potential
- Review and verify recovery potential by reviewing client files
- Handle special projects as assigned
- Review client online system to obtain relevant information for the subrogation file
- Positive attitude and willingness to learn
- Strong attention to detail and the ability to problem-solve complex situations
- Above average communication and organizational skills are required. There may be interaction with the client’s employees
- Good typing skills are a must. Ability and judgment to apply processes and procedures and to operate varied equipment
- Must be self-motivated with the ability to generate imaginative work or ideas that affect simple, routine activities
- Salary is $17-20per hour (DOE)
- Minimal cost to the employee for employee health care benefits including Medical, Dental, Vision and Supplementalinsurance coverage
- Paid Time Off – Employees accrue 18 days in their first year!
- Paid Holidays– (9) total
- 401(k) plan with 100% employer match
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.
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Salary : $17 - $20
