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Handles complex medical liability claims from investigation through resolution, including coverage verification, reserves, negotiations, litigation strategy, trials, and mediations. Manages client relationships, defense counsel, documentation, data integrity, and communications with insureds and internal teams. Mentors less experienced claims professionals and supports continuous improvement in claims practices. The role requires onsite work, a bachelor's degree or JD, six years of claims experience, and a New York adjuster license.

Investigates, evaluates, documents, negotiates, and resolves insurance claims while maintaining accurate files, setting reserves, attending trials or mediations, and ensuring regulatory and company-policy compliance. The role requires communication with insureds, attorneys, departments, and claims leadership, along with strong data integrity, ethical judgment, and independent decision-making. It is onsite during training in Roslyn or Rochester, NY, or Hamilton, NJ, with hybrid work potentially available afterward.

Supports accounts payable, accounts receivable, disbursements, receipts, reconciliations, journal entry preparation, month-end close, financial reporting, and finance operations reporting. Processes transactions, maintains documentation, investigates discrepancies, supports smaller operating entities, and helps improve accounting workflows and controls. Works with Finance Operations, Treasury, Claims, Financial Reporting, vendors, customers, and internal business partners.

General application for employment at PRIMMA. Applicants should specify the position they are seeking in the Notes section. The recruitment team will review the application, direct it to the appropriate internal opportunity, and contact qualified applicants.

Analyzes Finance operations across billing, invoicing, cash application, accounts receivable, collections, and claims payments. Reconciles operational and financial data, supports close activities, develops dashboards and KPIs, investigates exceptions, and provides decision-ready analysis. Improves workpapers and processes, supports automation and finance system implementations, maintains controls and audit trails, and partners with Finance, IT, reporting, treasury, and business teams on process improvements and issue resolution.