Job Details

The Accounts Receivable - Team Lead is responsible for overseeing the day-to-day operations of the Accounts Receivable Department. Ensuring Direct Bill, Agency Bill and Monthly Reporting have timely application of cash receipts, billing statement accuracy and premium collection activities (NOI - Cs & Rescind Notices) are performed timely. In addition, responsible for E&S tax compliance obligations and IDI credit risk monitoring. Oversee the posting of Deductible reserves and payments in the Guidewire Claims System. Confirm billing statement accuracy and timely collection of deductible recoveries. Key functions include but are not limited to:Process payments for insureds. Respond to insureds emails and phone calls, researching issues and responding in a timely manner. Working up and tracking claim deductible invoices and payments. Follow up on rejected payments and NSF's. Identify process improvements, recommend and implement changes to improve systems, workflow processes and individual...Accounts Receivable, Team Lead, Accounting, Monitoring, Insurance, Lead, Payment