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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.
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As a premium auditor, looking for evidence of fraud and checking that insurance companies adhere to these regulations are your primary responsibilities. 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.
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Job Responsibilities: Conduct insurance premium audits for Workers Compensation, General Liability, and Automobile policies by auditing policyholder’s records, and applying manual rules and company standards.
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Conduct insurance premium audits for Workers Compensation, General Liability, and Automobile policies by auditing policyholder’s records, and applying manual rules and company standards. ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions.
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Valid driver’s license and satisfactory driving record 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 Salary is $44,700 - $55,000 (greatly depending on experience) Weekly pay 401(k) plan with company matching and immediate vesting We look forward to you joining the team.
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Prepare for the audit by identifying the necessary information and type of records needed Prepare schedule to maximize optimal use of time Correspond with insured via phone, email and mail to setup audit appointments.
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General PC knowledge including Microsoft Excel and Word. Knowledge of Visual Audit is a plus. Prepare complete audit document, explain results to insured and communicate the results to the home office.
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Your job will be based from home with required daily travel to each audit location. Car travel will be on average of 4 days per week within your assigned territory. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.
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We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical. Premium Auditors examines the financial records of insurance companies to make sure they are following laws and regulations.
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Correspond with insured via phone, email and mail to setup audit appointments. Associate’s Degree or equivalent plus two years’ performing premium audits or equivalent combination of education and experience highly desired – Entry level also considered for those willing to learn.
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Prepare for the audit by identifying the necessary information and type of records needed. Benefit package with health, dental, vision, life and disability coverage options. Armstrong Receivable Management is an Equal Opportunity Employer.
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As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, SubroIQ, and NEIS each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
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Examine the policyholder’s records, gather data to determine correct classifications for business activities and write an effective description of operations. NEIS is seeking Premium Auditors as we continue to grow our team.
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401(k) retirement plan option with company matching. Prepare schedule to maximize optimal use of time. Travel to multiple audit locations daily/weekly. Salary is $44,700 - $55,000 (greatly depending on experience.
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401(k) plan with company matching and immediate vesting. Ability to read, analyze and interpret financial documents. Valid driver’s license and satisfactory driving record. Ability to communicate well with customers and staff.
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