ARMStrong Insurance Services

HQ
Lancaster
Total Offices: 12
699 Total Employees

ARMStrong Insurance Services Benefits Overview

Compensation + Benefits

Offers 401(K)

Offers life insurance

Offers supplemental life insurance

Offers disability insurance

Offers charitable contribution matching

Offers accidental death & dismemberment insurance

Offers dental insurance

Offers health insurance

Offers mental health benefits

Offers dependent care

Offers Flexible Spending Account (FSA)

Offers vision insurance

Offers Health Savings Account (HSA)

Provides family medical leave

Provides fertility benefits

Offers generous parental leave

Offers performance bonuses

Offers employee discounts

Provides a company car

Work-Life Balance + Wellbeing

Offers company-sponsored outings

Offers gym membership

Offers an Employee Assistance Program (EAP)

Offers generous PTO

Provides paid sick days

Provides paid holidays

Provides bereavement leave

Career Growth + Development

Provides customized development tracks

Job training & conferences

Provides tuition assistance

Company Culture

Provides free snacks and drinks

Offers legal assistance

Provides a mobile phone discount

2 Hours AgoSaved
In-Office
Dallas, TX, USA
Fintech • Payments • Financial Services
Phone Auditors make and receive calls to complete insurance premium audits for Workers' Compensation and General Liability policies, gather financial and tax documentation, liaise with policyholders and agents, and follow state/class code rules. Maintain required billable hours and use bookkeeping/QuickBooks and office software to document audit findings.
18 Hours AgoSaved
In-Office
Cheshire, CT, USA
Fintech • Payments • Financial Services
Perform commercial property and casualty premium audits: examine policyholder financial records, detect fraud, classify business activities, prepare audit reports per SOP, communicate findings to insureds and brokers, and meet billable requirements.
2 Days AgoSaved
In-Office
Itasca, IL, USA
Fintech • Payments • Financial Services
Collect outstanding balances and resolve disputed invoices by communicating with businesses, researching contacts, negotiating settlements with insurers and attorneys, establishing lien releases and payment contracts, preparing investigative correspondence, and escalating high-risk accounts. Maintain assigned account work standards and deescalate adverse situations while documenting findings.