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• Investigates new claims and gathers information regarding injuries or loss.
• Manages an inventory of property/casualty and disability claims, and negotiates settlements within prescribed limits.
• Establishes accurate loss cost estimates using available resources, special service instructions, and market protocols.

Liberty Mutual strives to create a workplace where everyone feels valued and supported. They offer comprehensive benefits, workplace flexibility, and professional development opportunities, fostering an inclusive culture where employees can thrive and make a meaningful impact.

• Handle work comp claims with minimal supervision and guidance from the manager; utilize current Claims technology.
• Negotiate settlements with insureds, claimants and attorneys; responsibilities also include active file management, ensuring proper reserving, presentation of claims to Committee and supervision of litigated files.
• Consistently exhibit a high level of customer service and adherence to department audit guidelines.

West Bend is recognized as a Milwaukee Journal Sentinel Top Workplace for 14 consecutive years. They hire talented individuals who are conscientious, dedicated, customer focused, and able to build lasting relationships and are committed to fostering a welcoming culture, offering opportunities for meaningful work and professional growth.

• Provide reporting of claims on behalf of brokerage clients
• Communicate with carrier adjusters and clients to facilitate successful handling and resolution of claims
• Act as claims liaison, including consultative discussions and research regarding coverages

Signers National is a leading insurance platform that provides brokerage and underwriting services to organizations of all sizes. They started in 2008 and have expanded to include commercial real estate and transportation and strive to positively affect people's lives with their amazing culture.

• Contacts insurance companies for status on outstanding claims.
• Processes and follows up on appeals to insurance companies.
• Works outstanding accounts receivable from assigned work queues.

US Anesthesia Partners is a company focused on revenue cycle management. They provide equal employment opportunities to all employees and applicants and value diversity based factors.

• Increase collection of outstanding payments.
• Identify accounts with overdue payments and find solutions.
• Maintain daily, weekly and monthly collection goals.

GoodLeap is a technology company delivering financing and software for sustainable solutions. Over 1 million homeowners have benefited from their technology, and thousands of professionals deploying home efficiency and solar solutions rely on GoodLeap’s applications to drive customer communication and business intelligence.

• Increase the collection of outstanding payments.
• Identify accounts with overdue payments and find solutions.
• Maintain daily, weekly and monthly collection goals.

GoodLeap is a technology company delivering financing and software products for sustainable solutions. Over 1 million homeowners have benefited from their technology. Thousands of professionals rely on GoodLeap’s applications and developer tools to drive transparent customer communication, deeper business intelligence, and streamlined payment and operations.

• Initiate and manage high-volume outbound calls to insurance carriers.
• Negotiate effectively to maximize recovery outcomes.
• Maintain detailed claim notes and communication logs.

Whip is an equal opportunity employer committed to providing equal employment opportunities to all employees and applicants. They are committed to providing a workplace free from discrimination and harassment.

• Investigate and resolve claim concerns; reverse and reprocess claims as necessary.
• Respond to specialized claims inquiries from patients and providers.
• Determine liability as it relates to COB claims.

Dominion National is a rapidly growing and leading provider of dental and vision benefits. They are an equal opportunity employer.

• Investigate and resolve Homeowners claims efficiently.
• Collaborate with vendors using imagery and video technology.
• Determine coverage and negotiate settlements with customers.

Mercury Insurance has been helping people reduce risk and overcome unexpected events for over 60 years. They have a team-oriented culture that embraces diverse perspectives and encourages growth.

• Investigate and resolve Homeowners claims with minor to moderate complexity efficiently.
• Use imagery and video tech to collaborate with vendors/insureds, identifying damage and writing virtual estimates.
• Communicate effectively with insureds/representatives to resolve issues and ensure satisfaction, adhering to requirements.

Mercury has been helping people reduce risk and overcome unexpected events for over 60 years. They are one team and embrace diverse perspectives to serve customers, offering growth and fun while working together to achieve great things.

• Responsible for insurance follow-up and collections, including phone calls and accessing payer websites.
• Identify root cause issues for denials and coordinate with clinic and management for process improvements.
• Resolve complex inventory, including payment research, and accurately document collection activity.

Anne Arundel Dermatology provides comprehensive medical, surgical, and esthetic skin care services. With over 250 clinicians and 110 locations across 7 states, they are experiencing growth and looking for talented individuals to join their team.

• Analyze and evaluate worker’s compensation claim payments using EnableComp’s proprietary software, systems and tools.
• Research, request and acquire all pertinent medical records, implant manufacturer’s invoices and any other supporting documentation necessary and then submit with hospital claims to insurance companies to ensure prompt correct claims reimbursement.
• Conduct timely and thorough telephone follow-up with payers to ensure claims with supporting documentation have been received and facilitate prompt reimbursement.

EnableComp provides Specialty Revenue Cycle Management solutions for healthcare organizations, leveraging over 24 years of industry-leading expertise and its unified E360 RCM ™ intelligent automation platform to improve financial sustainability. EnableComp is a multi-year recipient the Top Workplaces award and was recognized as Black Book's #1 Specialty Revenue Cycle Management Solution provider in 2024.

• Resolve claims rejections and denials in work queues as assigned.
• Resolve outstanding claims based on an accounts receivable report.
• Submit appeals to payors for non-payment of claims as needed.

Ennoble Care is a mobile primary care, palliative care, and hospice service provider with patients in multiple states. They offer a variety of programs designed to ensure patients receive the highest quality of care by a team they know and trust.

• Leading and managing a team of recovery professionals while ensuring strong operational and financial performance.
• Maximising recoveries and revenue while controlling operational costs.
• Monitoring and managing team performance against agreed targets, KPIs, and service standards.

Enterprise Mobility is a family-owned, world-class portfolio of brands that includes Enterprise Rent-A-Car. With a $35 billion turnover, nearly 90,000 team members and over 2.3 million vehicles across 95 countries, they advance the world, one journey at a time.

• Initiate contact with consumers to negotiate payment plans and collect outstanding debts.
• Maintain accurate records of communication and collection activities, prioritize collection efforts.
• Negotiate payment arrangements with debtors, handle inquiries, and adhere to data protection guidelines.

CCMR3 specializes in providing debt recovery solutions with empathy and integrity. They are committed to upholding the highest standards of ethical conduct. They foster a dynamic, fast-paced environment where driven and innovative individuals can thrive.

• Provide reporting of claims on behalf of brokerage clients
• Communicate with carrier adjusters and clients to facilitate successful handling and resolution of claims
• Prepare customer claim summaries

Lamb Insurance Services is a commercial insurance broker dedicated to non-profits and social services organizations nationwide. We are a socially conscious organization with an amazing culture of relentless grit and continuous improvement.

• Make outbound collection calls and handle inbound communications.
• Negotiate payment arrangements, process payments, and secure promises to pay.
• Accurately verify debtor identity and account details.

Solvo Global provides various business solutions. The company seems to have a global reach and promotes a remote-friendly work environment.

• Manage live inbound calls and scheduled appointments using a consultative approach.
• Build trust quickly and guide clients through our enrollment process.
• Meet and exceed daily, weekly, and monthly performance goals.

TurboDebt helps people regain control of their finances and build a path toward a debt-free future. They are a top-rated debt relief organization with over 300 team members across the country, providing customized repayment solutions and expert guidance to their clients.

• Apply strong critical‑thinking and problem‑solving skills to independently and proactively manage property claims, evaluate complex facts, make sound decisions within your authority, and recommend fair, well‑supported settlement values.
• Deliver compassionate, timely, and solutions‑focused support during moments of loss, ensuring customers feel heard, informed, and genuinely cared for when they need us most.
• Leverage and adapt emerging technologies, including AI‑driven tools and modern claims software, to streamline workflows, improve accuracy, and enhance the overall claims experience.

Arbol is a global climate risk coverage platform and FinTech company offering full-service solutions for any business looking to analyze and mitigate exposure to climate risk. Arbol's key differentiator versus traditional InsurTech or climate analytics platforms is the complete ecosystem it has built to address climate risk.

• Coordinate and manage the daily operations of the Collections and SPOC Department.
• Develop and implement monthly collection strategy in compliance with investor, insurer, client, and LoanCare guidelines.
• Manage, coach, counsel and develop assigned staff, ensuring adequate staffing and training.

LoanCare simplifies the complex with empathy and insight, constantly innovating in the mortgage services industry. Backed by Fidelity National Financial, they offer a career foundation built on integrity, innovation, and collaboration, servicing over 1.8 million loans across 50 states.