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Sr. Billing Specialist- I

Investor Strides LLC

Hartford (CT)

Remote

USD 51,000 - 78,000

Full time

Yesterday
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Job summary

An established industry player is seeking a Sr. Billing Specialist to join their dynamic team. This role involves managing customer accounts, negotiating payment plans, and resolving billing discrepancies. The ideal candidate will possess strong communication and problem-solving skills, along with a keen attention to detail. You will thrive in a fast-paced environment while demonstrating empathy and strategic thinking in challenging situations. If you are looking for an opportunity to make a significant impact in a collaborative setting, this is the perfect role for you.

Qualifications

  • Prior collections experience and insurance knowledge are advantageous.
  • Strong communication and problem-solving skills are essential.

Responsibilities

  • Contact customers to collect payments or negotiate plans.
  • Analyze accounts to determine risk on unpaid balances.

Skills

Collections Experience
Insurance Knowledge
Communication Skills
Attention to Detail
Empathy
Influencing Skills
Problem-Solving Skills
Collaboration
Flexibility

Job description

Job Listing Summary

Job Title: Sr. Billing Specialist- I

Location: Hartford CT- Home Office, United States of America

Employment Type: Full-Time

Date Posted: April 30, 2025

Key Responsibilities:
  • Contact customers with overdue accounts to collect payments or negotiate payment plans.
  • Manage multiple delinquent accounts for debt collection efforts.
  • Analyze accounts to determine risk on unpaid balances.
  • Utilize internet searches to locate customers who have moved or changed phone numbers.
  • Resolve customer discrepancies and complaints regarding billing.
  • Evaluate the cost-benefit of pursuing third-party collection efforts.
Qualifications:
  • Prior collections experience is a plus.
  • Experience in Personal Lines and/or Business Insurance is a plus.
  • Professional verbal and written communication skills.
  • High attention to detail, including active listening skills and thorough documentation review.
  • Ability to maintain business etiquette and display empathy.
  • Strong influencing skills to aid in the recovery of unpaid premiums.
  • Persistence in challenging situations to achieve desired outcomes.
  • Strategic thinking ability to negotiate payments and enhance collection effectiveness.
  • Strong problem-solving skills to identify process opportunities.
  • Proven history of excellent collaboration and teamwork.
  • Flexibility and adaptability to succeed in a fast-paced environment.
Compensation:

The annualized base pay range for this role is $51,760 - $77,640, with additional rewards including bonuses and incentives.

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