• Analyze and process low to mid-level auto and transportation claims • Processes auto property damage and lower level injury claims • Assesses damage, makes payments, and ensures claim files are properly documented and correctly coded based on the policy • Develops and maintains action plans to ensure state required contract deadlines are met and to move the file towards prompt and appropriate resolution • Identifies and pursues subrogation opportunities; secures and disposes of salvage • Communicates claim action/processing with insured, client, and agent or broker when appropriate • Maintains professional client relations • Performs coverage, liability, and damage analysis on all claims assignments • Performs other duties as assigned • Supports the organization's quality program(s) • Travels as required

• Manages an active desk of fast-track property damage liability claims under business owner policies • Analyzes coverage issues under the Business owners coverage form, garagekeepers, hired non-owned auto, auto services and other standard industry forms • Analyzes, investigates, and evaluates new loss notices and claim tenders • Adjusts total auto losses as part of adjusting liability claims • Expeditiously analyzes and positions claim under applicable coverage • Collaborates on setting reserves at appropriate level for claims • Uses good judgment in managing ALAE in claims investigation • Appropriately documents claim files in accordance with established guidelines • Obtains and maintains adjuster licenses, as required

Role Description Would you like to combine your hands-on workshop experience with a service-oriented office role? In this position, you will apply your technical know-how as an automotive expert while acting as a key point of contact for our partners and customers. - You are the first point of contact for technical warranty cases – by phone and in writing. - With your technical understanding, you will check the plausibility of claims reports and take responsibility for examining claims. - You will process and monitor automated data imports for Nordics (Finland, Sweden, Denmark, Norway) in the warranty environment, ensure data quality and thus ensure a smooth process in the background. - You manage our external partners, such as experts, and ensure that everything runs smoothly. - With your eye for detail, you monitor compliance with contractual regulations and ensure transparent cost control. - Whether car dealerships, manufacturers, experts or warranty recipients - you always keep everyone involved up to date and are a reliable contact person. Qualifications - You have completed automotive technical training, e.g. as a mechatronics technician or technician. - You have a strong background in a service-oriented environment - for example as a service advisor. - You work in a structured, independent manner and have high standards for the quality of your work. - You enjoy dealing with people, assert yourself where necessary and always find the right tone. - You have a very good knowledge of Swedish, supplemented by English and at least one additional Nordic language (such as Finnish, Danish or Norwegian). Requirements - Your passion for technology. - Service minded. - Independence and quality. - Communication and negotiation skills. - Language skills. Benefits - A comprehensive induction so that you can make the transition to an office job well. - By being connected to Zurich, you benefit from the security of a strong group. - At Real Garant, you can expect an appreciative working environment, mutual support and plenty of freedom for your ideas. - We promote your potential with targeted training opportunities for personal and professional development. - We offer flexible working hours, remote work and additional days off on Christmas and New Year's Eve. - Other benefits await you: Supplementary health insurance, meal allowance, employee events and numerous corporate benefits. Company Description Wir glauben fest daran, dass der Schlüssel zum Erfolg in einem starken Teamzusammenhalt liegt, der von gegenseitiger Wertschätzung, Respekt und einem gemeinsamem Erfolgsfokus geprägt ist. Gemeinsam gestalten wir nicht nur die Zukunft der Kundenbindung in der Automobilbranche, sondern auch eine Arbeitswelt, in der jeder Mitarbeitende zählt und in seiner Individualität gesehen und wertgeschätzt wird.

Title: Revenue Cycle Specialist | Revenue Cycle Location: FL, GA, MO, PA, SC, NC, TN, or TX Job Description: - Office and Clerical - 61666 Job Description Overview Remote flexibility meets meaningful healthcare impact in this Transplant Charge Review Analyst opportunity. Work Style: Remote Location Requirement: Must reside in an authorized state (FL, GA, MO, PA, SC, NC, TN, or TX) FTE: Full-Time (1.0 FTE) Reviews and audits all inpatient and outpatient pre-transplant charges to ensure accuracy, compliance, and proper classification. Verifies that both transplant and non-transplant related charges are processed and recorded appropriately in alignment with corporate policies and governmental regulations. Supports the accuracy of the annual Medicare Cost Report by ensuring charge integrity and compliance with reporting requirements. Identifies discrepancies, performs detailed analysis, and collaborates with clinical, billing, and finance teams to resolve issues and improve processes. Plays a critical role in maintaining financial accuracy, regulatory compliance, and operational efficiency within transplant-related revenue cycle activities. Responsibilities Key Responsibilities - Reviews charge work queues for transplant and donor patient hospital and professional charges across all organ programs - Identifies, tracks, and resolves missing or misrouted charges in collaboration with Coding, Patient Financial Services (PFS), and clinical departments - Assists with preparation of audit documentation for Medicare Cost Reports and other regulatory submissions, as needed - Participates in cross-functional meetings and supports Charge Capture Review Team initiatives - Collaborates with IT analysts and Epic teams to optimize charge capture tools and workflows within Epic - Partners with Transplant Financial Coordinators and Transplant Nurse Coordinators to verify transplant phase, as needed Qualifications Minimum Qualifications - Minimum of two (2) years of experience in healthcare revenue cycle, charge capture, coding, or transplant operations - Active nursing license or coding certification (e.g., CCS, RHIT, RHIA, CPC, COC, CIC, or CCS-P) - Proficiency in revenue integrity, billing, and audit tools; experience with EHR systems (Epic preferred) - Working knowledge of transplant billing and compliance requirements - Demonstrated ability in process improvement and problem-solving within complex healthcare environments - Experience with clinical chart review and data abstraction