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You will be updated with latest job alerts via emailReview Analyze and assess carrier/broker documentation for processing insurance billing
Process Agency bills including endorsements audits cancellations extensions new accounts renewals reports and fees
Generate and send the invoices to customers via Mail/E-mail
Handle undelivered invoice exceptions in timely manner
Following SOPs Client/Carrier specifications and adherence of all statutory requirements
Liaise with Client Managers and Client Support Service Teams for agency bill issues and resolve discrepancies
Timely and effective responses to all queries requests corrections etc. received from field offices / Service centers in centralized agency mailboxes
Develop a sound understanding of the Billing Process along with the related upstream and downstream process
Maintain Quality and Turnaround standards.
Participate and contribute in potential process improvement areas
Ensure ongoing effective relationships with stakeholders (Internal/external).
Key Skills required for the job
Top 5 Competencies:
Qualifications:Any Graduate
Required Experience:
Unclear Seniority
Full-Time