Collect, review and evaluate audit information to ensure class codes and accurate calculation of earned premium for risks.
Communicates with reps, clients, and vendors to evaluate policy/rating data and determine needed changes to the policy and ensure proper classification and premium basis before transactions are processed.
Ensures accuracy of class codes, calculation of earned premium and overall procedure handling to ensure audited exposures are accurately calculated.
Obtain client financial records necessary to process audits, changes or other transactions on policies in order to complete the audit transaction.
Monitors auditing system reports and batch processes to take appropriate action on audit related functions.
Develops reports outlining findings and makes recommendations to improve accuracy.
Explains the audit process, results, collects required information and answers questions from clients, Financial Reps, Underwriting and Billing.
Requirements
Typically requires 4+ years of relevant experience or a combination of related experience, education and training.
Benefits
Insurance benefits (medical, dental, vision, disability, and life)
401(k) with company match
Paid time off, parental leave
Paid company holidays
Paid time off to volunteer in your community
Tuition assistance and industry education certificates and designations
Employee resource groups to connect with your peers.