15 Insurance jobs

Job Category: Accounting Requisition Number: SRACC001719 Posted: August 20, 2024 Full-Time Jacksonville, FL 32224, USA Job Details Description Triad Financial Services, Inc. has been a leader in shaping the American dream of homeownership since 1959. Specializing in financing for manufactured homes, we pride ourselves on our rich history and the high standards we set in the industry. Our foundation is built on family values, exceptional customer service, and industry-leading credit standards. At Triad Financial Services, we believe in more than just providing financing; we are committed to building a community where every employee can thrive. Our employees' growth stories are a testament to the opportunities available within our organization. We invite you to join us, embrace your career aspirations, and contribute to our ongoing legacy of success. Become part of our family, and add your unique touch to Triads thriving history. Together, lets build a brighter future...

Who we Are: Catalis is North America's leading government Software as a Service (SaaS) and integrated payments provider, powering municipal, county, state, and federal governments. With deep expertise, a proven track record, and innovative digital solutions, Catalis has empowered public servants across the US and Canada to modernize government and engage citizens. Summary: Positioned in a call center environment, provide inbound service to multiple prepaid and investment customers and process transactions as needed. What you Will Do: Answer incoming phone and email inquiries from customers. Process account maintenance and financial transactions. Assist potential customers with enrollment inquiries. Understand and explain complex rules and regulations of each plan to customer(s). Research and respond to financial inquiries for customers, managers, and client Success Team members. Periodically have input into process improvements and/or new projects to...

Job Category: Servicing Requisition Number: MORTG001746 Posted: August 29, 2024 Full-Time Jacksonville, FL 32224, USA Job Details Description Triad Financial Services is a leading provider of financial services and solutions, serving clients worldwide. We are seeking a highly motivated and skilled Quality Analyst to join our Mortgage Originations team. If you are looking to join a growing team in a niche industry that offers career growth, market leading compensation, internal training programs, apply to Triad Financial Services, today! We offer strong benefits packages, including 401K w/comp matching up to 4%, 3 weeks PTO, 7 federal holidays, tuition reimbursement, training, bonus eligibility and more. This opportunity is an in-house position in our Corporate Headquarters in Jacksonville, FL. Essential Functions: Monitor phone calls Provide Compliance loan files for exams Assist with coordination and oversight for servicing of internal and external audits...

Job Category: Accounting Requisition Number: SRACC001719 Posted: August 20, 2024 Full-Time Jacksonville, FL 32224, USA Job Details Description Triad Financial Services, Inc. has been a leader in shaping the American dream of homeownership since 1959. Specializing in financing for manufactured homes, we pride ourselves on our rich history and the high standards we set in the industry. Our foundation is built on family values, exceptional customer service, and industry-leading credit standards. At Triad Financial Services, we believe in more than just providing financing; we are committed to building a community where every employee can thrive. Our employees' growth stories are a testament to the opportunities available within our organization. We invite you to join us, embrace your career aspirations, and contribute to our ongoing legacy of success. Become part of our family, and add your unique touch to Triads thriving history. Together, lets build a brighter...

Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Commerce/Business Travel Percentage : 10 - 15% Job Description At FIS, our technology and our people are moving forward. We advance the way the world pays, banks and invests. We believe in building inclusive, diverse teams. Together, we innovate to help our colleagues, clients and communities succeed. If you’re ready to grow your career and make an impact in fintech, we have one question: Are you FIS? About our Lending Business: FIS’ Capital Markets Lending Business provides mission-critical software and services to institutions engaged in lending and financing. Within the Capital Markets Division, our team members, located across the globe, focus on supporting industry participants in tier 1-4 banks as well as in the auto & asset financing industry and credit institutions. Next to selling Licensed software, the business has a managed services...

Training Specialist At Coastline, we embody the mindset of people helping people. Every day, we strive to make meaningful connections and provide financial solutions that transform lives. If you're ready to embark on a journey where your talents are valued, and your potential is encouraged, consider joining us as a Training Specialist. Your responsibilities as a Training Specialist: Develop, implement, and administer training materials/programs for the Credit Union, including individual training plans, group instructions, demonstrations, and videos. Manage the Credit Union's learning management system and schedule annual compliance trainings. Design and maintain training guides, manuals, procedures, and digital aids to facilitate effective learning experiences. Research and create training sessions covering products and services, member service skills, sales skills, procedures, and refresher trainings. Research new and creative methods of training to...

*HOW TO APPLY* *STEP 1:* Click on the “Apply on Company Site” button to be directed to the FBIJobs Careers website. *STEP 2:* Click the “Start” button to begin. You will be prompted to either Sign In to continue or to register with FBIJobs if you don’t already have an account. *STEP 3:* Follow the step-by-step process to submit your interest. You will be guided through each step. You must complete all sections of the form AND ALL REQUIRED DOCUMENTS MUST BE ATTACHED to successfully submit your interest. 1. Your resume, specifically noting relevant work experience and associated start and end dates. 2. Other supporting documents: * College transcripts, if qualifying based on education, or if there is a positive education requirement. * Veterans: DD 214; Disabled Veterans: DD 214, SF-15 and VA letter dated 1991 or later. Please see instructions on the site for attaching documents. *JOB DESCRIPTION* Use your finance and accounting background to become an FBI Special Agent! FBI...

\*FLORIDA MLO HAVE PASSED THE SAFE TEST IN SEARCH OF TRAINING\* We are looking for a loan officer to evaluate, authorize approval or deny loan applications for people or for businesses. You will act as a liaison between customers and our financial institution and you will help qualified applicants acquire loans in a timely manner. Responsibilities Evaluate credit worthiness by processing loan applications and documentation within specified limits Interview applicants to determine financial eligibility and feasibility of granting loans Determine all applicable ratios and metrics and set up debt payment plans Communicate with clients either to request or to provide information Justify decisions (approvals/rejections) and report on them Complete loan contracts and counsel clients on policies and restrictions Update job knowledge on types of loans and other financial services Maintain and update account records Assess customer needs, explore all options and introduce different types...

Overview: JOB DUTIES Responsible for obtaining appropriate reimbursement for Accounts receivables for professional services of patients seen in all types of locations while maintaining timely claims submissions. Registers patients and completes necessary documentation including insurance verification and benefits determination. Research charges to submit to appropriate carrier according to Federal/Managed Care rules, regulations and compliance guidelines. Review codes using CPT, ICD10, HCPCS and CCI guidelines to ensure compliance with institutional compliance policies for coding and claim submission. Enter and bill professional’ charges into automated billing system program. Utilize resources and tools in the resolution of invoices following company policy for assigned payor/s. Resolving outstanding balances with internal and external communication with customers. Essential Functions • Determine appropriate action and complete action required to obtain reimbursement for all...

Overview: JOB DUTIES Responsible for obtaining appropriate reimbursement for Accounts receivables for professional services of patients seen in all types of locations while maintaining timely claims submissions. Registers patients and completes necessary documentation including insurance verification and benefits determination. Research charges to submit to appropriate carrier according to Federal/Managed Care rules, regulations and compliance guidelines. Review codes using CPT, ICD10, HCPCS and CCI guidelines to ensure compliance with institutional compliance policies for coding and claim submission. Enter and bill professional’ charges into automated billing system program. Utilize resources and tools in the resolution of invoices following company policy for assigned payor/s. Resolving outstanding balances with internal and external communication with customers. Essential Functions • Determine appropriate action and complete action required to obtain reimbursement for all...

Overview: JOB DUTIES Responsible for obtaining appropriate reimbursement for Accounts receivables for professional services of patients seen in all types of locations while maintaining timely claims submissions. Registers patients and completes necessary documentation including insurance verification and benefits determination. Research charges to submit to appropriate carrier according to Federal/Managed Care rules, regulations and compliance guidelines. Review codes using CPT, ICD10, HCPCS and CCI guidelines to ensure compliance with institutional compliance policies for coding and claim submission. Enter and bill professional’ charges into automated billing system program. Utilize resources and tools in the resolution of invoices following company policy for assigned payor/s. Resolving outstanding balances with internal and external communication with customers. Essential Functions • Determine appropriate action and complete action required to obtain reimbursement for all...

Overview: JOB DUTIES Responsible for obtaining appropriate reimbursement for Accounts receivables for professional services of patients seen in all types of locations while maintaining timely claims submissions. Registers patients and completes necessary documentation including insurance verification and benefits determination. Research charges to submit to appropriate carrier according to Federal/Managed Care rules, regulations and compliance guidelines. Review codes using CPT, ICD10, HCPCS and CCI guidelines to ensure compliance with institutional compliance policies for coding and claim submission. Enter and bill professional’ charges into automated billing system program. Utilize resources and tools in the resolution of invoices following company policy for assigned payor/s. Resolving outstanding balances with internal and external communication with customers. Essential Functions • Determine appropriate action and complete action required to obtain reimbursement for all...

Overview: JOB DUTIES Responsible for obtaining appropriate reimbursement for Accounts receivables for professional services of patients seen in all types of locations while maintaining timely claims submissions. Registers patients and completes necessary documentation including insurance verification and benefits determination. Research charges to submit to appropriate carrier according to Federal/Managed Care rules, regulations and compliance guidelines. Review codes using CPT, ICD10, HCPCS and CCI guidelines to ensure compliance with institutional compliance policies for coding and claim submission. Enter and bill professional’ charges into automated billing system program. Utilize resources and tools in the resolution of invoices following company policy for assigned payor/s. Resolving outstanding balances with internal and external communication with customers. Essential Functions • Determine appropriate action and complete action required to obtain reimbursement for all...

Overview: JOB DUTIES Responsible for obtaining appropriate reimbursement for Accounts receivables for professional services of patients seen in all types of locations while maintaining timely claims submissions. Registers patients and completes necessary documentation including insurance verification and benefits determination. Research charges to submit to appropriate carrier according to Federal/Managed Care rules, regulations and compliance guidelines. Review codes using CPT, ICD10, HCPCS and CCI guidelines to ensure compliance with institutional compliance policies for coding and claim submission. Enter and bill professional’ charges into automated billing system program. Utilize resources and tools in the resolution of invoices following company policy for assigned payor/s. Resolving outstanding balances with internal and external communication with customers. Essential Functions • Determine appropriate action and complete action required to obtain reimbursement for all...

Overview: Job Purpose   ICE Clear Credit is the world’s largest systemically important Clearinghouse for Credit Default Swaps (CDS). It is an entrepreneurial and aggressive organization that implements world-class clearing solutions.   ICE Clear Credit is seeking a Lead Systems Analyst, Product Development, to work closely with our internal Business and Technology teams to define end-to-end systems requirements for initiatives related to Clearinghouse systems.   Responsibilities Produce detailed business and functional requirement specifications from existing systems, previous drafts, and SME interviews Perform analysis including ‘pre-development’ Excel/VBA based tools and prototypes that cover various what-if scenarios and use-cases that will ultimately assist with development, testing and support Understand and identify dependencies/impacts to the entire ecosphere of ICCs Clearing Systems - proactively identify dependencies and impacts of changes to...