Billing & Collections Analyst

CNA Insurance • Lake Mary, FL

2d • $47,000 - $78,000

About The Position

You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential. Under broad supervision, responsible for handling variety of moderate to complex billing activities under broad supervision. Areas of focus include, but are not limited to, premium invoicing, loss reimbursement billing, retrospective endorsement/rating, and cash flow reconciliation alternatives. JOB DESCRIPTION: Essential Duties & Responsibilities Performs a combination of duties in accordance with departmental guidelines: Manages and coordinates all activities by performing moderate to complex billings and manages service delivery with excellent customer satisfaction. Provides desk level training of peers. Assists with creation and updates of team procedures/training documents. Assists with billing projects providing requirements/testing for successful deployment. Analyzes data integrity to resolve reconciliation issues. Determines and initiates most effective action plan to resolve issues and disputes to support Collections and reduce past dues. Conducts program analysis and investigates financial data to comply with established procedures and policies. Provides advice on billing matters to customers and consults with underwriting in the utilization of billing plans and methods. Reporting Relationship Typically Manager or above

Requirements

• Knowledge of departmental and P&C billing, collection and accounting practices.
• Understanding of concepts, customer benefits, impact of procedural execution of all forms of loss sensitive insurance programs and applications.
• Knowledge of billing, accounting, collections and processing systems and their applications
• Good analytical and problem solving skills.
• Good organizational skills with the ability to manage multiple projects.
• Ability to work independently.
• Ability to exercise independent judgment and make sound business decisions effectively.
• Knowledge of Microsoft Office Suite as well as other business-related software.
• Bachelor's degree in accounting or finance or equivalent work experience.
• Typically, a minimum of two years of experience in complex billing or insurance fields.

Responsibilities

• Manages and coordinates all activities by performing moderate to complex billings and manages service delivery with excellent customer satisfaction.
• Provides desk level training of peers.
• Assists with creation and updates of team procedures/training documents.
• Assists with billing projects providing requirements/testing for successful deployment.
• Analyzes data integrity to resolve reconciliation issues.
• Determines and initiates most effective action plan to resolve issues and disputes to support Collections and reduce past dues.
• Conducts program analysis and investigates financial data to comply with established procedures and policies.
• Provides advice on billing matters to customers and consults with underwriting in the utilization of billing plans and methods.

Benefits

• CNA offers a comprehensive and competitive benefits package to help our employees – and their family members – achieve their physical, financial, emotional and social wellbeing goals. For a detailed look at CNA’s benefits, please visit cnabenefits.com.
• CNA is committed to providing reasonable accommodations to qualified individuals with disabilities in the recruitment process.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level