Fire Claims Billing Specialist at Emergicon LLC
Terrell, TX 75160, USA -
Full Time


Start Date

Immediate

Expiry Date

14 Nov, 25

Salary

0.0

Posted On

14 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Customer Service Skills, Management Skills, Microsoft Office, Outlook, Communication Skills, Excel

Industry

Insurance

Description

EDUCATION AND EXPERIENCE

  • High school diploma or equivalent required; associate degree in insurance, business administration, accounting, or a related field preferred.
  • Minimum of one year of experience in fire incident claims processing or a related field required.
  • Familiarity with fire terminology and report structure required.

REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES

  • Intermediate or higher proficiency in Microsoft Office (Excel, Outlook, Word).
  • Strong customer service skills and professional demeanor.
  • Excellent verbal and written communication skills.
  • High level of accuracy and attention to detail.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Strong organizational and time management skills.
Responsibilities

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Meet individual production targets for claims processing while maintaining accuracy and compliance.
  • Retrieve and review incident data from clients to ensure all necessary information is collected.
  • Communicate effectively with insurance adjusters, insured drivers, and businesses to clarify information and facilitate claim processing.
  • Verify the accuracy and completeness of submitted claims prior to submission.
  • Enter, update, and maintain insurance policy and claim information in the company database.
  • Calculate, prepare, and submit accurate billing to insurance carriers promptly.
  • Process inspection and claim payments, including over-the-phone payments.
  • Monitor claim statuses and follow up on unpaid or delayed claims to ensure timely resolution.
  • Manage appeals and respond to denied claims as needed, providing supporting documentation.
  • Contact responsible parties and insurance companies regarding claims outstanding over 30 days.
  • Maintain accurate and organized records for all assigned accounts.
  • Assist with special projects and perform other duties as assigned.
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