ARMStrong Receivable Management · 3 hours ago
Subrogation Specialist
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Responsibilities
Communicate with businesses via the telephone and written correspondence
Complete activities such as phone calls, internet searches, third-party report reviews, etc., to obtain reliable contact information
Maintain minimum account work standards as assigned by Management.
Negotiate claims’ resolution with insurance carriers, attorneys, and responsible parties
Establish agreements for lien releases
Establish monthly payment contracts
Prepare investigative correspondence
Acquire background information, when necessary
Qualification
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Required
1 year of 3rd party collections and/or subrogation experience required
Exercise independent judgment
Negotiate settlements
Critical Thinker
Strong attention to detail and goal-oriented
Ability to deescalate adverse situations
Strong interpersonal, communication, and organizational skills
Dependability
Customer Service experience is REQUIRED
Preferred
Basic proficiency with Microsoft Office, data entry, and strong computer skills, excel preferred
Benefits
Benefits package with health, dental, vision, life, and disability coverage options
401(k) retirement plan option with company matching
Generous paid time off policy - start with 18 days per year
Paid holidays immediately upon hire - 7 standard holidays & 2 floating holidays of your choice
Company
ARMStrong Receivable Management
ARMStrong Receivable Management is the parent company of the leading and most trusted brands in the debt recovery and financial solutions industry.