Insurance Payment Specialist — Precision & Timeliness

001 Brown & Brown, Inc; Williamsburg Estates (TN); On-site; USD 32,000 - 34,000; Full time

Benefits offered by this job

Health Benefits

401k

Tuition Reimbursement

Paid Time Off

Job summary

One80 Intermediaries is seeking an Insurance Payment Analyst to join our growing team in Tennessee. The role focuses on reviewing and approving daily payments, ensuring timely processing, and maintaining strong collaboration with the Accounts Receivable team.

The ideal candidate has 1-3 years in accounts payable with a background in insurance accounting, and proficiency in Epic, AMS360, Worksmart, and Smartsheet. A high school diploma is required; a bachelor’s degree is preferred.

Qualifications

• High School Diploma or equivalent.
• Bachelor’s degree in accounting or related field preferred.
• 1-3 years of experience within accounts payable required, insurance accounting recommended.
• Experience with Epic, AMS360 and/or Worksmart a definite plus.
• Strong attention to detail and accuracy in financial transactions.
• Strong customer service and time management skills.
• Proficiency in using accounting software and Microsoft Office Suite including Smartsheet.

Responsibilities

• Review and approve daily payments completed by the Insurance Payable Processors.
• Ensure timely payments and adherence to carrier terms.
• Provide backup for all payments promptly.
• Handle cancellation notices with sensitivity and ensure processing.
• Process all carrier online payments.
• Assess incoming return premiums via reporting and Smartsheet.
• Review direct bill return premium check requests.
• Maintain communication with Accounts Receivable.

Skills

Accounts payable

Customer service

Time management

Attention to detail

Education

High School Diploma

Bachelor’s degree in accounting or related field

Tools

Epic

AMS360

Worksmart

Smartsheet

Microsoft Office

Job description

One80 Intermediaries is seeking an Insurance Payment Analyst to join our growing team in Tennessee. The role focuses on reviewing and approving daily payments, ensuring timely processing, and maintaining strong collaboration with the Accounts Receivable team.

The ideal candidate has 1-3 years in accounts payable with a background in insurance accounting, and proficiency in Epic, AMS360, Worksmart, and Smartsheet. A high school diploma is required; a bachelor’s degree is preferred.