Accounts Receivable Associate

Job TitleIn this position you will complete data entry of billable policies and all related fees related to Alternative Markets Products and Services. Makes routine collections calls for receivables and resolve billing and payment issues. Provide excellent customer service for internal and external customers pertaining to bills. Prepare and distribute monthly reports.ResponsibilitiesCollection of receivables for our TPA (Third Party Claims Administrator) business segment, including research and analysis of billing and payment discrepancies.Data entry of TPA policies and billing adjustments.Recordkeeping of customer service communications and collections calls.Preparation and distribution of monthly billing statements with special handling requirements.Approve the issuance of large claim payments for our TPA.Preparation and distribution of monthly Aging Receivables Reports.Complete claims handling fee reconciliations for TPA accounts.Provide customer service support to clients who are billed or wish to be billed electronically.Additional reports and projects as assigned by Management.Demonstrate commitment to Company's Code of Business Conduct and Ethics, and apply knowledge of compliance policies and procedures, standards and laws applicable to job responsibilities in the performance of work.RequirementsCollege degree in Accounting or Finance, or equivalent work experience preferredKnowledge of and/or experience in Casualty Insurance a plusCollections experience and an understanding of Aged Receivables ReportsProficient with Microsoft Excel, Microsoft Word & accounts receivable softwareStrong oral and written communications skillsExcellent customer service orientationStrong attention to detailStrong planning and organization skillsGood problem solving and negotiation skillsAbility to work in a team environment.