Auto body shop office clerk with experience at CSN Collision

Date: 8 hours ago
City: Las Vegas, NV
Contract type: Full time

Office clerk for an auto body shop. Must have experience how to work with auto insurance claims!

Requirements

Experience

  • 2+ years of office/administrative experience in auto body, automotive experience strongly preferred
  • Experience communicating with insurance adjusters and claims departments
  • Familiarity with the collision repair process from initial estimate through supplements and final payment
  • CCC ONE experience is a major advantage; Mitchell or Audatex experience is also valuable
  • Insurance claim responsibilities The employee should be able to:
    • Open and organize new repair/claim files
    • Contact insurance companies and verify claim information
    • Obtain adjuster contact information, claim numbers, and coverage information
    • Follow up with insurance adjusters regarding estimates, approvals, supplements, and payments
    • Upload estimates, photographs, invoices, scans, teardown documentation, and supporting documents to insurance portals
    • Track pending supplements and aggressively follow up on delayed approvals
    • Maintain documentation of all calls, emails, approvals, denials, and conversations
    • Coordinate inspections with insurance adjusters
    • Follow up on total-loss decisions when applicable
    • Verify deductibles and customer-pay amounts
    • Track insurance checks and electronic payments
    • Follow up on unpaid balances
    • Communicate with customers regarding the administrative status of their claim
    • Coordinate with estimators, technicians, parts personnel, and management so the office and production sides stay aligned
  • Administrative responsibilities
    • Maintain complete electronic and/or physical repair-order files
    • Answer phones and handle customer inquiries professionally
    • Schedule customer appointments and vehicle drop-offs/pickups
    • Obtain required customer signatures and authorizations
    • Scan and organize documents
    • Prepare invoices and closing paperwork
    • Monitor vehicles currently in production and identify claims being delayed by insurance approval
    • Maintain a daily follow-up list for every open insurance claim
    • Ensure documentation is complete before the vehicle is released
    • Assist management with accounts receivable related to insurance claims

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