Phone Premium Auditor (Experienced)

Posted 9 Days Ago
Be an Early Applicant
Dallas, TX
Entry level
Fintech • Payments • Financial Services
The Role
As a Verified Phone Specialist, your main responsibilities include preparing for audits by gathering necessary information, corresponding with insured clients to collect information, examining financial records to ensure compliance with regulations, and compiling comprehensive audit documents to report results.
Summary Generated by Built In

ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, CP Audits, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
NEIS is seeking Experienced Phone Premium Auditors as we continue to grow our team! Phone Premium Auditors examines the financial records of insurance companies to make sure they are following laws and regulations. As a phone premium auditor, looking for evidence of fraud and checking that insurance companies adhere to these regulations are your primary responsibilities. Your job will be based from home.
Job Responsibilities: 

  • Prepare for the audit by identifying the necessary information and type of records needed.
  • Prepare and mail letters to request required information.
  • Correspond with insured via phone, email and mail.
  • Examine data to determine correct classifications for business activities and write effective description of operations. 
  • Prepare complete audit document, explain results to insured and communicate the results to the review staff.
  • Enter progress notes, completes and submits audits for review.

Job Requirements: 

  • Phone audit experience required.
  • Experience in bookkeeping, accounting or commercial insurance. 
  • Ability to read, analyze and interpret financial documents.
  • General PC knowledge including Microsoft Excel and Word. Knowledge of Visual Audit is a plus.
  • Ability to communicate well with customers and staff.

Compensation and Benefits:

  • Benefit package with health, dental, vision, life and disability coverage options
  • 401(k) retirement plan option with company matching
  • Generous paid time off policy and 7 paid holidays 
  • Hourly range is $31 - $35 per hour (greatly depending on experience)
  • Weekly pay
  • 401(k) plan with company matching and immediate vesting 

We look forward to you joining the team!

Top Skills

Excel
Microsoft Word
The Company
Itasca, Illnois
699 Employees
On-site Workplace

What We Do

ARMStrong Insurance Services is the parent company of the leading and most trusted brands in the debt recovery and financial solutions industry. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, NEIS, Paragon, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services. Our team of seasoned professionals is dedicated to delivering results and maximizing our clients' recovery potential while maintaining the highest standards of integrity and compliance. At ARMStrong Receivable Management, we strive for excellence in every aspect, empowering businesses to overcome financial challenges and reach new heights of success

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