Summary of Position

1. 1. Identifying and reviewing closed claims for subrogation potential.
   2. Initializing automated recovery demands to carriers within identified lines of business utilizing in house proprietary programs.
   3. Liaising with carrier claims staff to provide needed documentation for recovery claims.
   4. Maintaining organized and detailed recovery claim files within internal database systems.
   5. Utilizing internal diary system to maintain regular ongoing communication with liable parties and prevent files from going stale.
   6. Receiving, recording, and applying subrogation payments accordingly.
   7. Ensuring all recoveries mail is sorted, copied, saved to the file, and replied to if appropriate.

The candidate should be customer service orientated, demonstrate a positive attitude and the ability to share knowledge and work effectively in a team environment with all levels of company staff; possess strong professional verbal and written communication skills, strong mathematical skills, strong time management and organizational skills; and analytical and problem-solving skills with the ability to manage and prioritize multiple projects independently in a fast-paced office environment. Hands-on training is provided.

Other Requirements

Physical Requirements