Premium Billing Coordinator
Company: Amwins
Location: Chicago
Posted on: April 1, 2025
Job Description:
Join Our Team as a Premium Billing Coordinator at Stealth
Partner Group, an Amwins Group Company!Are you ready to take the
next step in your career? Join Stealth Partner Group, an Amwins
Group Company, as a Premium Billing Coordinator. Based in
Scottsdale, AZ, this in-office position offers the flexibility to
work from home up to 2 days a week, after completing training.Why
Choose Amwins?At Amwins, we value our team members and offer a
range of benefits to enhance your work experience:
- Flexibility:Enjoy a hybrid work environment with flexible
scheduling options.
- Comprehensive Benefits: Access a competitive benefits package
from day one, including generous Paid Time Off (PTO) and paid
holidays.
- Continual Learning: Thrive in a collaborative,
education-focused work environment.
- Annual Bonus Program: Earn rewards through our bonus program
after just one year of employment.Learn more about us at
stealthpartnergroup.com and amwins.com.Responsibilities:As a
Premium Billing Coordinator, you will:
- Detailed Premium File Management: Manage and handle all premium
files, including online and manual file setup by client and plan
year.
- Statement Review and Disbursement: Review backup statements for
accuracy and disburse funds among multiple accounts quickly and
accurately.
- Commission Process Assistance: Assist with the commission
process for late payments and diligently follow up on outstanding
receivables.
- Premium Issue Coordination: Assist Account Management with
coordination and resolution of all premium issues.
- Reconciliation Support: Assist with the reconciliation of
Cornerstone Assurance Group (CAG) block of business.
- Adherence to Accounting Policies: Adhere to a documented system
of accounting policies, controls, procedures, and accounting filing
systems.
- Bank Wire and Deposit Processing: Assist the Director of
Premiums with initiating and processing bank wire and
deposits.
- File Compilation: Compile both electronic and manual files for
each group.
- Adaptability and Team Collaboration: Handle other projects and
duties as assigned, showcasing adaptability and strong
collaboration skills.QualificationsTo excel in this role, you'll
need:
- Relevant Experience: At least 1 year of
AR/AP/Reconciliation/Billing experience is required.
- Educational Background: A bachelor's degree in accounting,
Finance, or a related field is strongly preferred.
- Industry Knowledge: Experience working in the insurance
industry and/or at a Carrier or Third-Party Administrator is a
plus.
- Eagerness to Learn: A passion for learning our business model
and understanding the products we work with is a necessity.
- Organization and Attention to Detail: Excellent organization
skills and attention to detail are required.
- Teamwork Skills: Strong teamwork skills with the ability to
work cooperatively alongside various staff members.
- Multi-tasking Ability: Ability to multi-task and actively
manage/prioritize workloads in a high-volume environment.
- Communication Skills: Ability to effectively communicate, both
written and verbally, with internal and external parties.
- Tech Proficiency: Proficient in Microsoft Office programs
(Word, Excel, Outlook, etc.).The above is intended to describe the
general content of and requirements for the performance of this
job. It is not to be construed as an exhaustive statement of
duties, responsibilities, or physical requirements. Reasonable
accommodations may be made to enable individuals with disabilities
to perform the essential functions.
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Keywords: Amwins, Chicago , Premium Billing Coordinator, Accounting, Auditing , Chicago, Illinois
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