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This position is responsible for investigating, evaluating, reserving, negotiating, and settling of property, casualty, and workers compensation subrogation claims.
- Evaluates assigned subrogation claims to determine liability and recovery potential
- Prepares subrogation demands and communicates with other insurance carriers
- Negotiates liability and damages with tortfeasors and/or insurance companies
- File and respond to dockets filed against our business partners via Arbitration Forums
- Address claim inquires and compose correspondence
- Manage claims referred to outside legal counsel and/or service providers
- Occasional travel may be required to attend mediation and to visit business partners
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The Operations Analyst will perform a combination of hybrid duties supporting both Berkley Public Entity’s leadership team and also Underwriting on both an administrative and analytical/compliance related support. Our ideal candidate is expected to collaborate with and support each and every function (Underwriting, Claims, Accounting, IT, Actuarial, Senior Leadership, etc.) to drive operational change and increase efficiency.
RESPONSIBILITIES:
- Direct administrative support of the CEO and COO.
- As necessary, support the Underwriting and Management team by attending regional and national conferences, and by coordinating conference requirements, establishing contacts, developing conference schedules and assignments, and coordinating conference mailing lists.
- Communicate with brokers to obtain and maintain broker license requirements, contact information, etc. for our Broker Management System.
- Reservation and processing of new business and renewal submissions submitted by our brokers and clients
- Keep promotional materials ready by coordinating requirements; inventorying stock; placing orders
- Manage website updates on resources, thought leadership materials, marketing communications, etc.
- Perform office management functions for small branch office
- Liaise with internal and external compliance resources to research statutes, regulations, and best practices to be implemented in underwriting decisions
- Work directly with Underwriters in generating and providing policy documentation (quotes, binders, policies, endorsements) to brokers and clients
- Work with Underwriting and Operations management to identify operational objectives by studying business functions – meet routinely across functions to gather information on business processes and design processes and implement procedures
- Monitor project progress by tracking activity; resolving problems; publishing progress reports; work with management to recommend and implement actions
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We are currently seeking a Commercial Lines Underwriter Trainee which is a developmental position. The selected candidate will learn the fundamental principles of underwriting commercial lines insurance. This individual will gain an understanding of the underwriting thought process and learn to utilize underwriting guidelines, procedures, rating manual rules and insurance laws/regulations. The Trainee will participate in a training program involving classroom instruction and self-study combined with on-the-job shadowing that will provide the opportunity to learn the business.
The successful candidate will provide technical support to underwriting staff, participate in various underwriting and educational activities, and be responsible for:
- Aiding in the building of superior distribution partnerships with agents and brokers;
- Analyzing applications, determining acceptability of risk in accordance with Company guidelines and practices in order to assist underwriting with the appropriate underwriting decisions;
- Analyzing quality, quantity, and profitability of risks underwritten and preparing reports for underwriting and management review;
- Assist in the management of the commercial property and casualty lines of business to achieve the goals and objectives established. Ensuring continued profitable growth;
- Execute special projects in pursuit of enhanced operational excellence, delivery of valuable external marketing materials, and portfolio analysis reporting;
- Self-study in pursuit of appropriate designations as defined by management;
- Assisting with product development in creation of innovative products and service to introduce to the market;
- Interact with the marketplace through frequent attendance of regional client and producer meetings
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- Coordinate with 50+ profit centers to prepare and gather financial information to timely and accurately file regulatory state forms for 21 legal entities in assigned states and U.S. territories to include processing payments when required.
- Process and approve assigned invoices for timely and accurate payment of regulatory fees, assessments, surcharges and other invoices.
- Maintain listing of deliverables, invoices and other correspondence; track due dates; and report progress to the Director of Regulatory Reporting.
- Assist with the completion of premium tax returns as requested
- Maintain effective workflow processes to accomplish objectives of the position
- Participate in special projects as required
Overall Responsibilities
- Hands-on position that is responsible for assimilating and reporting financial regulatory information for assigned states from 50+ profit centers representing 19 property and casualty insurance legal entities. Responsibilities also include, but are not limited to, processing invoices for payment, processing and responding to correspondence from regulatory agencies and effectively communicating with profit centers across the organization. Reports directly to the Director of Regulatory Reporting.
- Assist other areas within the organization by providing accounting and analytical support and assistance, as needed.
- The job has no supervisory responsibilities
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The Premium Audit Review Analyst will develop and apply premium audit expertise in order to complete timely and accurate premium audit review and processing. Deliver excellent service to both internal and external customers. Develop strong technical knowledge of industry class codes as it pertains to Admiral’s underwriting appetites.
RESPONSIBILITIES:
- Review and process returned Premium Audit reports.
- Identify discrepancies compared to the pre-audit details regarding class codes, sales, payroll, etc. to determine if there is any additional or return premium to be processed.
- Communicate with Underwriters and Brokers to ask questions regarding the policyholder’s operations.
- Create the Audit Worksheet and process endorsement s as needed.
- Document file with findings and details of steps taken during audit review process.
- Review results with Supervisor, Underwriter, or Underwriting VP regarding unusual items for approval.
- Identify and acknowledge a dispute; inquire about valid value added information, and determine validity. Forward to Supervisor for resolution team.
- Monitor, document, and correspond to internal/external correspondence in regards to answering basic questions regarding an audit.
- Perform file audits for ADX program accounts.
- Perform other related duties or special projects as assigned by company leadership or as situation dictates.
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The Data Center Operations System Administrator is responsible for the development, implementation and sustained support of Operations Applications (Workload Automation, Backups, ServiceNow Discovery, MFT/FTP, and SecureFile) in a 24x7x365 production environment. They will provide creative solutions to resolve business problems via customer requirements. The System Administrator will provide on-going technical assistance, handling incident tickets on a priority basis, software configuration/customization. This includes working with process owners to develop workflow, implement the workflows and administer the tools. Role requires an energetic self-starter who will also be responsible for ensuring that documented processes are accurate and adhered to.
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The Windows Systems Administrator is responsible for the implementation and support of Windows Server based operating systems and various applications, hardware and software platforms. Regular job responsibilities will involve supporting a variety of technologies, customer and team driven projects, handling trouble tickets on a priority basis, lifting/moving heavy server and other related equipment, participation in tasks related to helpdesk and desktop support service orders required to meet customer needs, and supporting international business units. Some travel may be required. A comprehensive performance management plan will involve the identification, discussion and implementation of personal and business related objectives and goals aimed at career and team development.
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The chief enterprise architect is responsible for helping business leaders choose the technology programs, projects and initiatives that should be pursued in order to enable their future-state business capabilities. The chief enterprise architect must be capable of practically applying existing, new and emerging technologies to unique and evolving operating models. Conversely, they must be able to understand, evaluate and operationalize new technologies. Their focus should be delivering actionable recommendations to business leaders, so they can adjust policies and projects to achieve target business outcomes.
The chief enterprise architect will lead the EA program and its efforts to develop, maintain and govern the enterprise architecture across the organization. They are responsible for evolving the EA process and architecture review and advisory process, and for leading the integration of those processes with related business and IT processes. They lead, prioritize and develop the overall enterprise architecture approach for the organization, and communicate architectural direction.
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Solve and troubleshoot problems related to desktop computers, laptops, and different systems. Install hardware and software systems on desktops and laptops. Reviews service tickets and identify opportunities for improvement. Work with and assist customers with installations, moves, adds, changes, refresh, testing and implementation of personal computer hardware/software systems for small projects. Assists with problem determination and isolation of PC hardware/software networks. Utilizes help desk call tracking and problem resolution software and thoroughly documents problem resolution. Resolves issues utilizing excellent customer service skills, problem solving skills, technical thinking/reasoning skills, and a high level of individual judgment to ensure outcomes of customer satisfaction.
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Solve and troubleshoot problems related to desktop computers, laptops, and different systems. Install hardware and software systems on desktops and laptops. Reviews service tickets and identify opportunities for improvement. Work with and assist customers with installations, moves, adds, changes, refresh, testing and implementation of personal computer hardware/software systems for small projects. Assists with problem determination and isolation of PC hardware/software networks. Utilizes help desk call tracking and problem resolution software and thoroughly documents problem resolution. Resolves issues utilizing excellent customer service skills, problem solving skills, technical thinking/reasoning skills, and a high level of individual judgment to ensure outcomes of customer satisfaction.
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Become a member of Acadia's New York branch and have a direct impact on new market expansion and customer service for our current clients throughout New York. In the Loss Control Representative role, you'll enjoy the flexibility to telecommute and the excitement of building relationships with agents and insureds. You will provide detailed risk assessments for prospective commercial accounts and loss control service delivery to existing policyholders.
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The role of the Underwriter is to evaluate (selection and pricing) and maintain (control) risk acceptability and profitability within the company’s underwriting guidelines and procedures for risks with a focus on non-admitted primary and excess Miscellaneous Professional Liability risks. Manage and maintain good Wholesale Broker relationships. Meet and maintain the production, profitability, and service standards established for the company.
Essential Duties and Responsibilities
- Adhere to underwriting authority level as per on file with Manager.
- Gather underwriting information to properly evaluate commercial risks for acceptability within company guidelines. Underwrite for profit.
- Meet/Exceed production, profitability, and service targets.
- Ability to research and solve more complicated problems and make decisions.
- Determine final coverages and pricing for commercial risks.
- Review claims and loss information on individual risks. Use this information to identify and re-evaluate accounts and develop strategy for dealing with exposures and frequency issues.
- As a team with the Manager, manage the portfolio profitability and identify favorable and unfavorable classes of business.
- Maintain quality and time standards as established.
- Be informed/knowledgeable of industry issues and activities through formal educational processes to develop underwriting skills.
- Identify and cultivate brokers with new business opportunities.
- Perform other duties as assigned.
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Investigates complex commercial agribusiness property claims in a prompt, equitable manner by analyzing coverage, liability, damages, and reserves, negotiating settlement or conclusion of claim. Incumbent will travel as necessary on assigned files.
- Investigates agribusiness loss, evaluates exposures, establishes accurate reserves and concludes complex, commercial property claims.
- Re-evaluates exposures and reserves during the life of the claim. Correctly enters claim data into claim and related systems for reporting purposes.
- Confers with Claims Management to inform, solicit input and strategize. Coordinates investigation with Subrogation, Arbitration and Salvage Recovery Units
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Processes incoming and outgoing mail using automated mailing equipment for Continental Western Group (CWG) and other Berkley entities according to established procedures, guidelines and productivity standards. Assembles and prepares insurance documents for mailing. Provides backup support for reception by answering and directing calls received on a multi-line switchboard. Greets and directs on-site visitors.
- Collects, sorts and prepares outgoing mail including agent mail, direct mail, certified mail, checks, United Parcel Service (UPS) and FedEx shipments, and other postal packages. Uses automated mailing equipment to prepare, process, weigh, and meter items. Reviews appearance of all outgoing mail. Maintains certified mail records and reconciles proof of mailing on a daily basis.
- Opens and sorts inter-office and in-bound mail from the U.S. Postal Service, UPS, FedEx, etc. according to destination and type. Distributes mail throughout facility according to established schedule.
- Assembles computer-generated insurance policies, billing statements, policyholder notices and cancellation notices and prepares for mailing.
- Provides backup support to reception by answering and directing calls received on a multi-line switchboard. Pages or transfers call to voice mail when staff is unavailable. Greets visitors, determines nature of business and announces visitors to appropriate staff. Monitors visitor access and issues security badges when required.
- Maintains and updates agency and field staff name and address information in various business systems.
- Conducts training of new mail center staff and performs variety of support functions and backup for print operations and scanning as needed.
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The full-time Auto Bodily Injury Claim Representative, located in Houston, TX, will be responsible for handling, negotiating, and resolving third-party commercial automobile bodily injury claims to conclusion. This includes coverage verification, policy interpretation, liability investigation, and evaluation and negotiation of bodily injury claims consistent with company policies and state regulations.
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This position will be providing support of one or more applications to various member companies of the corporation. The position will involve developing, implementing, and supporting technical solutions for customers.
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Investigates complex commercial agribusiness property claims in a prompt, equitable manner by analyzing coverage, liability, damages, and reserves, negotiating settlement or conclusion of claim. Incumbent will travel as necessary on assigned files.
- Investigates agribusiness loss, evaluates exposures, establishes accurate reserves and concludes complex, commercial property claims.
- Re-evaluates exposures and reserves during the life of the claim. Correctly enters claim data into claim and related systems for reporting purposes.
- Confers with Claims Management to inform, solicit input and strategize. Coordinates investigation with Subrogation, Arbitration and Salvage Recovery Units
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Solve and troubleshoot problems related to desktop computers, laptops, and different systems. Install hardware and software systems on desktops and laptops. Reviews service tickets and identify opportunities for improvement. Work with and assist customers with installations, moves, adds, changes, refresh, testing and implementation of personal computer hardware/software systems for small projects. Assists with problem determination and isolation of PC hardware/software networks. Utilizes help desk call tracking and problem resolution software and thoroughly documents problem resolution. Resolves issues utilizing excellent customer service skills, problem solving skills, technical thinking/reasoning skills, and a high level of individual judgment to ensure outcomes of customer satisfaction.
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Key Risk is looking for an organized, thorough, and personable Accounting Associate to join the team. This position will be responsible for processing cash receipts, making collection calls, receiving billing calls from clients, reporting cash receipts, processing refunds, reconciling of accounts, preparing journal entries, troubleshooting of issues, and other accounting tasks
Principle Responsibilities
- Enter data into accounting systems, including posting refunds and recoveries
- Reconcile billing records for customers and internal personnel
- Post bank deposits and interface for cash application of customer payments
- Analyze and resolve customer service issues through appropriate action including working with other departments and applying effective problem-solving skills
- Assists with month-end closing
- Provide supporting documentation for audits