RU | EN

📝 Description

📋 What you will do

  • Follow up with insurance companies and adjusters regarding outstanding payments
  • Resolve invoice-related inquiries and payment disputes professionally
  • Maintain accurate communication records in CRM systems
  • Coordinate with internal departments to ensure invoices are processed correctly
  • Handle minor escalations and billing discrepancies
  • Manage multiple accounts and follow-up schedules
  • Communicate with clients, carriers, and team members to drive timely resolution
  • Support collections performance and operational goals

🛠 Stack and skills

CRM systems Billing systems Google Workspace

What we expect

  • Previous experience as an insurance adjuster and/or collections professional is required
  • Strong negotiation and conflict resolution skills
  • Highly organized with the ability to manage multiple priorities and follow-ups
  • Comfortable making outbound calls and persistently pursuing payment resolution
  • Ability to work independently while collaborating effectively in a remote team

🎁 What we offer

  • Salary: $50,000 annual base pay
  • Monthly bonus program with an additional $3–$5+ per hour for top performers
  • 100% remote role for authorized U.S. workers
  • Schedule: Monday–Friday, 8:00 AM – 5:00 PM PST, with flexibility
  • Paid benefits and vacation time
  • Supportive and collaborative team culture
  • Professional development and long-term growth opportunities
  • Opportunity to work directly with insurance carriers and industry professionals
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