Insurance Claims Analyst

Posted 5 Days Ago
Be an Early Applicant
Louisville, KY, USA
In-Office
21-26 Hourly
Entry level
Fintech • Payments • Financial Services
The Role
Review electronic insurance policies and claims to identify balances due and recovery potential. Investigate files, retrieve supporting documents, capture key file elements, verify client file information, and prepare files for examiners. Support recovery department and handle assigned special projects.
Summary Generated by Built In
ARMStrong Insurance Services 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 Brown & Joseph, Paragon, SubroIQ, and NEIS, 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:
  • 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
Job Requirements:
  • 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
Compensation and Benefits:
  • Salary is $21-$26 per hour plus bonus (DOE)
  • Minimal cost to the employee for employee health care benefits including Medical, Dental, Vision and Supplemental insurance coverage
  • Paid Time Off – Employees accrue 18 days in their first year!
  • Paid Holidays – (9) total
  • 401(k) plan with 100% employer match
We look forward to you joining the team!
 

Skills Required

  • Positive attitude and willingness to learn
  • Strong attention to detail and ability to problem-solve complex situations
  • Above average communication and organizational skills (may interact with client employees)
  • Good typing skills
  • Ability and judgment to apply processes and procedures and operate varied equipment
  • Self-motivated with ability to generate imaginative work for routine activities
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The Company
HQ: Lancaster, PA
699 Employees

What We Do

ARMStrong Insurance Services is the parent company of the leading and most trusted brands in the debt recovery and financial solutions industry. 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, NEIS, Paragon, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services. Our team of seasoned professionals is dedicated to delivering results and maximizing our clients' recovery potential while maintaining the highest standards of integrity and compliance. At ARMStrong Receivable Management, we strive for excellence in every aspect, empowering businesses to overcome financial challenges and reach new heights of success

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