3 policy issuance associate jobs found in Neenah, WI

Summary   Product Analyst II is responsible for product development and maintenance including identifying trends in product experience and making appropriate recommendations. This role will have a focus on compliance ensuring regulatory compliance primarily in insurance policy form development, form and rate filing, and other regulatory compliance areas such a service contract filings. Assist in the administration and development of company products, systems, and reports in such a manner to support the specialized protection and financial security provided to our customers.   Why Jewelers Mutual  Since 1913 we’ve been committed to supporting the Jewelry industry and putting customers at the center of everything we do. With over a century of trusted expertise, we’re financially strong, forward-thinking, and driven by curiosity. Guided by our core values of Agility, Accountability, and Relevancy, we lead through innovation. As a technology focused organization, we...

This Internship supports the Casualty team by assisting with various claim handling duties. Throughout the school year, this position is part-time 15 – 20 hours per week based on class schedule and our company’s business hours. This position may be 40 hours during the summer and breaks contingent upon work needs. This internship can be in office, hybrid, or remote. RESPONSIBILITIES: Assisting with many admin tasks associated with Bodily Injury, Uninsured Motorist, Underinsured Motorist and Medical Payments Files Process Medical Records Requests Assisting with uploading documents to or from Sharefile or other platforms Follow-up calls to other insurance carriers and police departments Department projects as needed Assist Casualty team members with various claim tasks as needed Other claim duties as assigned QUALIFICATIONS: Currently pursuing Associate or Bachelor’s degree High degree of accuracy and attention to detail Ability to learn new skills...

This position is responsible for reconciling daily billing transactions, following up on billing issues, handling collections, and resolving complaints. Additionally, it involves answering questions related to agency and direct-billed items and delivering exceptional customer service to our agents and insureds. This role is a long-term temporary position with an approximate duration of 12-14 months. This is a hybrid role, with the associate required to be in the office 2-3 days per week. RESPONSIBILITIES: Timely processing of daily, weekly, and monthly reconciliation reports Logged into an ACD call group answering and responding to a variety of inquiries relating to billing questions and disputes Partner with IT to identify and correct billing system transactional errors on a timely basis Achieve a high degree of customer satisfaction for internal and external billing inquiries Provide understanding, interpretation, and communication on the financial...