Supervisor, Account Recovery

Posted 4 Days Ago
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Charlotte, NC, USA
In-Office
Senior level
Fintech • Financial Services
The Role
Lead and supervise a team that negotiates and collects settlements, provides payoffs and balance requests, and statuses cases for assigned providers. Drive customer experience and financial performance targets, monitor aging and collection progress, coach staff, support hiring/onboarding, collaborate with Finance/Legal/Accounting, and provide reporting and improvement recommendations.
Summary Generated by Built In

Libra Solutions helps simplify and ease the burden of legal processes for plaintiffs, heirs, and the attorneys and doctors who serve them. By combining financial strength with technology-driven innovation, we simplify difficult legal processes, reduce delays, and help people access both money and the care they need, when they need it most. Our companies are leaders in their industries! MoveDocs streamlines the coordination of medical, financial, and professional services for personal injury cases—improving efficiency for attorneys, care providers, and their clients. Oasis Financial is the largest and most recognized plaintiff funding brand in the nation, having helped 400,000+ plaintiffs access more than $2 billion in funding while their personal injury cases progress. And through Probate Advance, we enable heirs to access their inheritance without waiting through the lengthy probate process.

Together, under the Libra Solutions banner, we support a nationwide network of more than 45,000 attorneys and 10,000 healthcare providers – creating a powerful platform to deliver faster, more seamless outcomes for our customers.   

MoveDocs is looking for a highly responsive, goal-oriented leader who will bring energy, expertise, and drive to impact financial and customer experience results within our Atticus Servicing team. This role leads a team responsible for negotiating and collecting settlements, providing payoffs and balance requests, and statusing cases for a specific set of providers. This role provides daily leadership, operational oversight, and staff development while ensuring accurate, timely, and compliant recovery activities.

The successful candidate is a subject matter expert in advancing the Customer/Provider Experience, Operational Performance, Negotiation and Collections strategies and can enact identified performance improvement recommendations.

The qualified candidate is expected to directly manage the team, and step in and fill the role of a Team Members as needed, and deliver exceptional customer experience results while driving to identified performance targets.

This position is based in our Charlotte, NC office.

Essential Functions:

  • Supervise and manage a team of servicing representatives, including daily workflow oversight and task prioritization.
  • Maximize positive customer outcomes while delivering identified customer experience and financial performance targets.
  • Ensure delivery of targeted performance metrics and SLAs.
  • Monitor account aging, statusing and collection progress, and key performance metrics; address issues and escalate complex scenarios as needed.
  • Collaborate with internal partners including Finance, Legal, Accounting, and Servicing teams.
  • Support hiring, onboarding, and continuous improvement initiatives within the team and systems.
  • Provide reporting, insights, and recommendations to the Director, Special Resolutions and Recovery.
  • Conduct regular one-on-one meetings, performance coaching, and ongoing training for team members.
  • Approve employee timecards and manage attendance and scheduling.

Requirements
  • Must have a College degree.
  • 5+ years of work experience in an office type environment or contact center environment.
  • Experience in Healthcare, Legal, Insurance, or Financial Services Industries – specific experience in personal injury, with applicable medical knowledge and claims law.
  • Ability to understand and integrate technology and data-driven decision-making into the Paid to Facility processes.
  • Ability to consider and integrate a broad range of factors to develop and execute a win/win collection strategy.
  • Has excellent communication skills, both verbal and written and the ability to collaborate with other members of the team.
  • Self-motivated with desire to build great relationships, and able to meet and exceed goals.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Able to adapt to change and pivot easily between tasks and process changes.
  • Ability to work quickly and accurately to meet tight deadlines.
  • Excellent verbal and written communication skills to handle interactions with attorneys and medical providers.
  • Ability to operate efficiently and effectively within a continuous, evolving environment.
  • Ability to promote and achieve high rates of customer/partner experience, enabling customers and partners to realize significant value from their engagements and improving performance in the market.
  • Ability to coach, mentor and assist in the overall success of the company and the team.
  • Bachelor's Degree preferred but not required.
  • Must be able to work in-office in Charlotte, NC.

Benefits

We believe taking great care of our customers starts with taking great care of our people. That’s why we offer competitive compensation and a comprehensive benefits package, including a choice of multiple medical plans, dental, vision, and life insurance, a 401(k) with generous company match, flexible spending accounts for medical and dependent expenses, and time off to recharge.

Skills Required

  • College degree
  • 5+ years work experience in an office or contact center environment
  • Experience in Healthcare, Legal, Insurance, or Financial Services; personal injury and claims law knowledge
  • Experience with negotiation and collections strategies
  • Strong verbal and written communication skills, including interactions with attorneys and medical providers
  • Ability to manage multiple priorities, adapt to change, and meet tight deadlines
  • Ability to coach, mentor, and develop team members; conduct performance coaching
  • Ability to understand and integrate technology and data-driven decision-making into processes
  • Must be able to work in-office in Charlotte, NC
  • Bachelor's degree
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The Company
HQ: Rosemont, IL
60 Employees
Year Founded: 2002

What We Do

Lien Management Software | Pre-Settlement Funding | MedLien Solutions® | Inheritance Funding Our services were developed by attorneys, healthcare providers, and innovators who saw that the legal system wasn’t working for many people. So they created new solutions to speed up cumbersome processes and provide financial relief to ensure positive outcomes for their customers. Libra Solutions continues to innovate, leveraging technology and financial strength to help balance the scales of justice for heirs, plaintiffs and those who serve them

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