Accounts Receivable Analyst – Accident & Health

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $60k - $75k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💰 Accounts Receivable

👻 Ghost score 0%

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Skyward Specialty Insurance

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2007

🏗️ Construction

💼 Consulting

🏥 Healthcare

💰 $177.3M Post-IPO Secondary - Skyward Specialty on 2024-05

Construction • Consulting • Healthcare

Skyward Specialty Insurance is a Houston-based specialty insurance group that provides tailored risk solutions across niche and complex markets. The company offers a range of specialty insurance products including transactional Excess & Surplus (E&S), professional lines, medical stop-loss, surety, captives, programs, global property, agriculture & credit (re)insurance, and risk consulting. Skyward works primarily with brokers and agents, leverages technology (including e-surety capabilities) to deliver innovative underwriting and claims services, and focuses on high-complexity, non-standard risks and scalable specialty solutions.

📋 Description

• Accurately process and apply premium payments, obtain backup worksheets, correct backup documentation, and send variance correspondence • Handle disbursement transactions for returned premiums • Prepare and analyze variance reports and reconcile incorrectly applied premiums • Send variance communications for short or overpayments to third-party administrators • Maintain detailed journal notes of corrections • Process premium backouts and reapplications due to Policy Administration system changes • Initiate and process ACH setups for new vendors and accounts • Respond to Skyward team and third-party administrator queries • Manage high-volume daily working emails and maintain an organized premium payment email folder • Collect and prepare audit backup documentation and assist with auditor requests and compliance checks • Generate and distribute annual 5500 – Schedule A reports • Create and manage daily/monthly cash reconciliation folders and organize TPA backup worksheets • Identify and suggest process optimizations for AR functions • Support month-end and year-end closing activities • Maintain comprehensive AR records in accordance with company policy and insurance regulations • Collaborate with Finance, Underwriting, Claims, and IT teams to resolve billing issues • Track key AR metrics and report on status, trends, and outstanding items • Provide training support to team members • Assist with special projects and ad hoc assignments

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience) • 2+ years in accounts receivable, insurance billing, or similar role preferred • Thorough knowledge of AR processes, reconciliation, and regulatory reporting • Proficiency with accounting systems, Excel, and document management tools • Strong written and verbal communication skills • Excellent organizational skills and attention to detail • Ability to manage multiple priorities in a fast-paced environment • High degree of integrity and confidentiality • Prefer ability to maintain training documentation

🏖️ Benefits

• Health and welfare benefits • Tuition assistance • Professional certification assistance • 401k savings • Elective participation in the Employee Stock Purchase Program • Paid time off • Paid holidays • Child bonding leave • Employee assistance