Application Specialist

Compensation:
Competitive Compensation and Benefits Package

AF Group’s focused and passionate team uses industry-leading best practices, analytics and resources to manage risk and minimize loss for our policyholders while strengthening businesses with our valued independent agent partners.

We strive to continuously increase the long-term value of our organization by outperforming our industry peers and fostering a culture of underwriting and claims excellence.

This job is primarily responsible for payment application related to accounts receivable. This position requires working in several billing, receivable and ancillary ...

Responsible for providing accurate and timely payment application and balancing, along with other ad hoc requests. Contacts include various employees of the ...

Work is performed in an office setting with no unusual hazards.

Process

Researches and monitors suspended cash for the Enterprise. Follow up with policyholders, agencies, and other institutions to ensure timely and accurate posting ...

Customer Service

Responds to internal and external customer requests via telephone, written or electronic correspondence. Ad hoc correspondence is drafted to address complaints or ...

Balances, validates, and posts incoming cash receipts and other receivable-based transactions to various billing and ancillary systems for the Enterprise. Independently ...

Transactions

Researches and identifies all Non-Sufficient Funds transactions and returned ACH payments for the Enterprise in a timely manner. Applies applicable fees as ...

Education & Experience

High school diploma or G.E.D. Minimum of two (2) years’ experience in billing, accounts receivable, general ledgers and financial reporting systems or equivalent work ...

Preferred

Bachelor’s degree in Accounting, Finance or Business. Knowledge of departmental procedures, workflows, and systems. Insurance education coursework. Knowledge ...

Knowledge

Ability to proofread documents for accuracy of spelling, grammar, punctuation, and format. Basic knowledge in bookkeeping, billing, and accounts receivable. Basic ...

Ability to analyze details of policy billing, claims and payment data and, based on this analysis, make efficient and effective independent decisions within authority ...

Skills

Ability to process transactions on multiple processing systems. Ability to use diplomacy, discretion and appropriate judgment when addressing internal and ...

Communication

Excellent oral and written communication skills. Ability to effectively exchange information clearly and concisely, reports facts and other information and respond to ...

AF Group’s focused and passionate team uses industry-leading best practices, analytics and resources to manage risk and minimize loss for our policyholders while strengthening businesses with our valued independent agent partners.

We strive to continuously increase the long-term value of our organization by outperforming our industry peers and fostering a culture of underwriting and claims excellence.

AF Group (Lansing, Mich.) and its subsidiaries are a premier provider of innovative insurance solutions. Insurance policies may be issued by any of the following companies within AF Group:
Accident Fund Insurance Company of America, Accident Fund National Insurance Company, Accident Fund General Insurance Company, United Wisconsin Insurance Company, Third Coast Insurance Company, or Comp West Insurance Company.

Company:
AF Group

Location:

Lansing, USA

Level:
Non-Manager

Compensation:
Competitive Compensation and Benefits Package

Job Family:
Operations

Industry:
Insurance Services

This job is primarily responsible for payment application related to accounts…