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3 results for Insurance Verification Clerk in Oakland, CA

Insurance Adjuster <p>Insurance Adjuster position available via Robert Half</p><p><br></p><p>We are seeking a dedicated and detail-oriented Insurance Adjuster to join a respected client in the insurance industry. As an Insurance Adjuster, you will be responsible for investigating, evaluating, and negotiating insurance claims. You will work closely with policyholders, claimants, and other involved parties to assess damages and determine the appropriate compensation.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Investigate Claims:</strong> Assess damage or loss by inspecting property, vehicles, or other assets involved in claims. Conduct interviews with policyholders, claimants, and witnesses to gather all necessary information.</li><li><strong>Evaluate Damages:</strong> Determine the extent of damages or losses and assess the validity of claims based on policy coverage, conditions, and terms.</li><li><strong>Negotiate Settlements:</strong> Collaborate with policyholders, legal teams, and third-party experts to negotiate fair and equitable settlements for claims.</li><li><strong>Maintain Detailed Documentation:</strong> Keep accurate and organized records of claim-related information, including photos, statements, repair estimates, and correspondence.</li><li><strong>Communicate with Stakeholders:</strong> Provide timely updates to claimants, policyholders, and management to ensure all parties are informed of the claim’s progress and final decisions.</li><li><strong>Ensure Compliance:</strong> Stay current on industry regulations, company policies, and ethical standards to ensure compliance with legal requirements throughout the claims process.</li><li><strong>Customer Service:</strong> Deliver exceptional customer service by answering questions and addressing concerns with professionalism and empathy.</li></ul><p><br></p><p>** If you're interested in this position, please apply to this position and contact Julia Henderson at julia.henderson - at - roberthalf - .com with your word resume and reference job ID# 00410-9504112915 **</p> Billing Clerk We are offering a contract to permanent employment opportunity for a Billing Clerk in Pleasanton, California. As a Billing Clerk, you will be expected to perform a variety of tasks related to customer billing and account management within the construction industry. <br><br>Responsibilities:<br>• Accurate and efficient processing of customer credit applications<br>• Keeping precise client credit records<br>• Addressing and resolving customer inquiries related to billing<br>• Monitoring customer accounts and taking necessary actions<br>• Preparing and processing client invoices according to customer requirements and service technician's field work orders<br>• Reading contracts and interpreting billing requirements with precision<br>• Issuing client account statements and managing the collection process for overdue accounts<br>• Handling the right-to-lien process and maintaining proper documentation on active projects<br>• Providing exceptional client service, answering questions, and addressing complaints related to billing<br>• Assisting service sales with client-related documents<br>• Performing general office administrative tasks such as filing<br>• Uploading paperwork to third-party vendors and in-house systems. Invoicing Specialist We are seeking an Invoicing Specialist to join our team based in San Ramon, California. The role involves maintaining and adjusting accounts, handling invoice discrepancies, and resolving issues related to invoicing. This role is pivotal within our organization and focuses on ensuring accurate and efficient processing and reconciliation of invoices. <br><br>Responsibilities:<br>• Accurately process invoices and enter them into the database.<br>• Analyze account balances to ensure accuracy and adjust accounts as necessary.<br>• Handle invoice discrepancies and rectify them promptly.<br>• Monitor and resolve invoice-related issues.<br>• Maintain accurate records of all invoice-related activities.<br>• Perform reconciliation of invoices to ensure accuracy. <br>• Review and monitor customer accounts regularly. <br>• Take appropriate action based on account monitoring results. <br>• Assist in maintaining an accurate account balance. <br>• Collaborate with the team to improve invoicing processes.