
201 - 500 employees
💸 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
💸 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.
• Perform follow-up phone calls on invoices, with some email follow-up on balances due from policy holders • Answer questions and solve problems related to current or past billings • Communicate and negotiate with responsible parties, attorneys, and insurance carriers via telephone and email to resolve claims with payment • Locate contact information through manual skip tracing, internet searches, and review of claim documents • Generate leads and conversations through a high volume of inbound and 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 assigned by management • Develop and monitor files toward timely settlement through follow-up with third parties, insurance adjusters, and attorneys • Negotiate files to settlement within client authority and state guidelines
• Self-motivated individual who thrives in a fast-paced atmosphere • Ability to problem solve • Computer skills / ability to keyboard 45 words per minute • Excellent English communication/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
• Commission • 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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