Subrogation Recovery Expert

Key Responsibilities

• Apply subrogation recovery and multi-claim report receipts to claims system; this includes check, credit card, EFT, ACH, and Fraud payments
• Extract, endorse, voucher, and write claim number to subrogation payments
• Raise awareness of recovery subrogation payments without claim numbers in utilizing search tools
• Respond to, research, and process regional Claims and Cashier requests correctly and timely
• Return invalid Receipts to vendors and maintain check return log
• Prepare payment batches and run calculator tapes for recovery receipts
• Retrieve check subrogation payments and claims correspondence from mailroom daily
• Void and correct subrogation payment amounts upon request
• Train associates on duties related to subrogation receipt handling
• Maintain various productivity and team tracking work logs daily
• The ability to lift, push, pull up to 50 lbs.
• Other duties as assigned

Requirements

• At least 2 years of experience in cash management or a related role
• Must have 10 key and/or data entry experience and be able to pass a skills assessment test using Microsoft Excel and Word
• Must be able to learn and apply large amounts of technical and procedural information
• Must be able to multi-task
• Must have effective verbal and written communication skills
• Must be able to work independently and as part of a team
• PREFERRED QUALIFICATIONS: Cash Receipts experience is a PLUS