
201 - 500 employees
đź’¸ Finance
🛡️ Insurance
Finance • Insurance • Technology
ALTUS Receivables Management is a leading provider of audit and recovery services specifically tailored for the property and casualty (P&C) insurance industry. The company utilizes advanced technology and analytics to help clients identify and recover cash leakage through various services, including subrogation audit and recovery, deductible audits, and premium recoveries. With a proven track record and a focus on compliance and data security, ALTUS serves many major insurance carriers and offers deep expertise in the complexities of the insurance sector.
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201 - 500 employees
đź’¸ Finance
🛡️ Insurance
Finance • Insurance • Technology
ALTUS Receivables Management is a leading provider of audit and recovery services specifically tailored for the property and casualty (P&C) insurance industry. The company utilizes advanced technology and analytics to help clients identify and recover cash leakage through various services, including subrogation audit and recovery, deductible audits, and premium recoveries. With a proven track record and a focus on compliance and data security, ALTUS serves many major insurance carriers and offers deep expertise in the complexities of the insurance sector.
• Communicate and negotiate directly with responsible parties, attorneys, and insurance carriers via telephone and email to resolve claims with payment • Locate the best contact information for responsible parties through manual skip tracing, internet searches, and review of claim documents • Generate leads and conversations through a high volume of inbound/outbound calls • Manage and prioritize a high volume of inventory with consistent follow-up • Exercise independent judgment in determining the best path to recovery • Maintain minimum account work standards as assigned by management • Develop and monitor files to timely settlement through follow-up telephone contact with third parties, insurance adjusters, and attorneys • Negotiate files to settlement within client authority and state guidelines with attorneys and third parties, including insurance carriers • Answer questions and solve problems regarding current or past billings
• Self-motivated individual who thrives in a fast-paced atmosphere • Ability to problem solve • Computer skills and ability to keyboard 45 words per minute • Excellent English communication and telephone competencies • Strong interpersonal skills with great organization • Telephone expertise in collections or customer service preferred but not required • Background in insurance industry is a plus but not required • Bilingual a huge plus
• Hourly range is $21 - $26 per hour plus commission (DOE) • Benefit package with health, dental, vision, life and disability coverage options • 401(k) retirement plan option with company matching • Generous paid time off policy - start with 18 days per year • Paid holidays immediately upon hire - 7 standard holidays & 2 floating holidays of your choice
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