Overview
This position offers the flexibility to work either in the office or remotely. The role involves providing exceptional service to policyholders, agents, and internal peers 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
- Perform billing system entry 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
- High school diploma or GED, or up to one year of related experience and/or training, or an equivalent combination of education and experience
- Ability to multitask in a fast-paced environment
- Strong team player with the ability to develop internal working relationships and collaborate daily with peers
- Positive demeanor with good verbal and written communication skills; professional in all interactions
- Ability to research and resolve problems and make decisions
- Take ownership of follow-up work necessary to service customers
- Ability to quickly learn and adapt to new software programs
- Ability to maintain confidential and sensitive information
- Must be legally authorized to work in the United States; no visa sponsorship or support is available, including for permanent residency (green card) processes
Location
- This position can be performed remotely or in an office setting within the United States