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, tailored debt recovery solutions, audits and loss control inspections. 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.
NEIS, LLC has been a leader in the insurance audit and loss control prevention industry since 1945 and seeking a Phone Auditor as we continue to grow our team. Phone Auditors examine the financial records of businesses insured by commercial property and casualty insurers to make sure they are following laws and regulations. As a premium auditor, looking for evidence of fraud and checking that insured businesses adhere to these regulations are your primary responsibilities.
Job Responsibilities:
- Prepare for the audit by identifying the necessary information and type of records needed.
- Prepare and mail letters to request required information.
- Correspond with insured via phone, email and mail.
- Examine data to determine correct classifications for business activities and write effective description of operations.
- Prepare complete audit document, explain results to insured and communicate the results to the review staff.
- Enter progress notes, completes and submits audits for review.
Job Requirements:
- Phone audit experience required.
- Experience in bookkeeping, accounting or commercial insurance.
- Ability to read, analyze and interpret financial documents.
- General PC knowledge including Microsoft Excel and Word. Knowledge of Visual Audit is a plus.
- Ability to communicate well with customers and staff.
Compensation and Benefits:
- Benefit package with health, dental, vision, life and disability coverage options
- 401(k) retirement plan option with company matching
- Generous paid time off policy and 7 paid holidays
- Hourly billable range is $31 - $35 per hour (greatly depending on experience)
- Weekly pay
- 401(k) plan with company matching and immediate vesting
We look forward to you joining the team!
Skills Required
- Phone audit experience
- Experience in bookkeeping, accounting or commercial insurance
- Ability to read, analyze and interpret financial documents
- General PC knowledge including Microsoft Excel and Word
- Knowledge of Visual Audit
- Ability to communicate well with customers and staff
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
