- In this role, you’ll help ensure accurate and timely processing of premium and claim-related payments while collaborating across teams to improve the customer experience
- Open, sort, and distribute mail, payments, and correspondence within established time standards
- Research, process, and reconcile premium and claim payments
- Handle payment exceptions and perform related research
- Review and resolve payment inquiries from customers and vendors
- Prepare and document checks for daily bank deposits within service level agreements
- Balance electronic vendor payment files and work with Treasury to resolve discrepancies
- Perform mail merges and send notifications to insureds and agents as needed
- Collaborate with internal departments and vendors to identify and report system issues
- Enter daily production metrics into the Insurance Operations database to ensure SLA compliance
- Maintain and purge payment logs, journals, stubs, and checks per record retention policies
- Create, distribute, and maintain data, letters, reports, logs, and correspondence within SLA standards
In the case of severe weather or other emergency situations, specific key individuals who are in this position will be required to report to work, regardless of the company being closed