Claims Payables Specialist

Triton Claim Management, LLC; Alpharetta (GA); Hybrid; USD 40,000 - 55,000; Full time

Benefits offered by this job

Health insurance

Vision insurance

Dental insurance

Life insurance

Long-term disability

Paid time off

Vacation leave

Sick leave

Personal leave

Job summary

Triton Claim Management, LLC in Alpharetta, GA is seeking a detail-oriented Payables Associate to verify information and communicate with agents, clients, and claimants. The role focuses on entering claim payments in our file handling system and requires strong organization and interpersonal skills.

You will upload documents, input notes, draft correspondence, contact claimants or attorneys, request records, and prepare loss runs.

Qualifications

• High School Diploma required; some college a plus.
• At least 3 years of experience in an administrative or related role; payables experience preferred.
• Working knowledge of the insurance industry and relevant federal and state regulations.
• Computer literate and proficient in MS Office.
• Excellent critical thinking and decision-making skills.
• Good administrative and organizational skills.
• Ability to work under pressure; high attention to detail.

Responsibilities

• Uploading documents to claim system.
• Inputting notes to claim files and making reserve changes; processing payments.
• Drafting correspondence to insured, agents, claimants and vendors.
• Making calls to claimants and/or attorneys to obtain information.
• Requesting and/or sending medical records, file copies, and other documentation.
• Preparation of loss runs and statistical reports; recovery of claimant funds.
• Performing other clerical tasks as required.
• Maintaining a friendly, professional attitude on all communications.

Skills

Attention to detail

Critical thinking

Organizational skills

Administrative skills

Education

High School Diploma

Some college

Tools

MS Office

Job description

Triton Claim Management, LLC in Alpharetta, GA is seeking a detail-oriented Payables Associate to verify information and communicate with agents, clients, and claimants. The role focuses on entering claim payments in our file handling system and requires strong organization and interpersonal skills.

You will upload documents, input notes, draft correspondence, contact claimants or attorneys, request records, and prepare loss runs.