Overview
This position offers the flexibility to work either in-office or remotely. The role involves providing exceptional service to policyholders, agents, and internal team members within a fast-paced environment. Strong analytical skills and teamwork are essential.
Responsibilities
- Answer inbound phone calls and respond to inquiries thoroughly, accurately, and courteously
- Complete outbound follow-up calls as needed
- Analyze billing system information to effectively service internal and external customers
- Respond professionally to customer inquiries via phone, email, or letter
- Enter billing system data as needed to maintain account integrity
- Handle inbound premium payments
- Adhere to all compliance regulations and security policies
- Review and issue premium refunds
- Evaluate internal collection attempts and refer accounts to third-party collection agencies when necessary
- Perform daily and monthly billing system reconciliations
- Monitor accounts receivable balances
- Perform other duties as assigned
Requirements
- Ability to multitask in a fast-paced environment
- Team player with strong internal collaboration skills
- Positive demeanor with good verbal and written communication skills
- Professionalism in all interactions
- Ability to research and resolve problems independently
- Take ownership of follow-up work to service customers
- Quick learner with adaptability to new software programs
- Ability to maintain confidentiality and handle sensitive information
Qualifications
- High school diploma or GED, or up to one year of related experience and/or training, or an equivalent combination of education and experience
- Legal authorization to work in the United States is required; no visa sponsorship or permanent residency support is available for this position
Location
This role can be performed remotely or from an office location, depending on the candidate's preference.