ARMStrong Receivable ManagementAM

Bilingual Subrogation Specialist

ARMStrong RM is a specialized firm focused on the management and recovery of receivables specifically designed for the insurance industry.

ARMStrong Receivable Management

Employee count: 501-1000

Salary: 35k-40k USD

United States only

ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
SubroIQ is seeking a Collection Subrogation Specialist as we continue to grow our team! This position includes collecting outstanding balances, providing needed documentation, coordinating the resolution of disputed invoices, and escalating high-risk customer accounts when necessary.
Job Responsibilities: 

  • Communicate with businesses via the telephone and written correspondence
  • Complete activities such as phone calls, internet searches, third-party report reviews, etc., to obtain reliable contact information
  • Maintain minimum account work standards as assigned by Management.
  • Negotiate claims’ resolution with insurance carriers, attorneys, and responsible parties
  • Establish agreements for lien releases
  • Establish monthly payment contracts
  • Prepare investigative correspondence
  • Acquire background information, when necessary
Job Requirements: 
  • Bilingual required (English/Spanish)
  • 1 year of 3rd party collections and/or subrogation experience required
  • Exercise independent judgment
  • Negotiate settlements
  • Basic proficiency with Microsoft Office, data entry, and strong computer skills, excel preferred
  • Critical Thinker
  • Strong attention to detail and goal-oriented
  • Ability to deescalate adverse situations
  • Strong interpersonal, communication, and organizational skills
  • Dependability
  • Customer Service experience is REQUIRED
Compensation and Benefits:
  • $17-19 (DOE) per hour plus commission
  • Benefits package with health, dental, vision, life, and disability coverage options
  • 401(k) retirement plan option with company matching
  • Generous paid time off policy - start with 18 days per year
  • Paid holidays immediately upon hire - 7 standard holidays & 2 floating holidays of your choice

We look forward to you joining our team!

ARMStrong Receivable Management is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical​​​ condition, pregnancy, genetic information, gender, sexual orientation, gender identity or ​expression, veteran status, or any other status protected under federal, state, or local law.

About the job

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Job type

Full Time

Experience level

Mid-level

Salary

Salary: 35k-40k USD

Location requirements

Hiring timezones

United States +/- 0 hours

About ARMStrong Receivable Management

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ARMStrong RM is a specialized firm focused on the management and recovery of receivables specifically designed for the insurance industry. With a commitment to delivering tailored cash recovery solutions, we partner with various businesses to streamline their financial processes and improve efficiency.

Our expert team leverages years of industry knowledge to help clients recover trapped cash while ensuring compliance and maintaining high standards of professionalism. Through our comprehensive approach, we aim to enhance our clients' operational capabilities, ultimately leading to better financial outcomes.

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ARMStrong Receivable Management

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