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The associate claim adjuster will complete required training and education activities in preparation for a career as a claim professional; provide assistance in accordance with supervisor instructions; and provide prompt, courteous and fair claim service.
Reviews, analyzes, and modifies programming systems including encoding, testing, debugging and installing to support an organization’s distributed applications. Familiar with a variety of programming and design concepts, practices, and procedures. Works with project team members to develop specifications, diagrams and flowcharts. Develops and implements a disaster recovery plan. Relies on extensive experience and judgment to plan and accomplish goals. Performs a variety of complicated tasks. Leads and directs the work of others. A wide degree of creativity and latitude is expected.
Works as part of the Claims Support Admin team to provide excellent customer service to all internal and external customers including members, agents, and claim staff with vendor enhanced claim functions. Responsible for collecting and monitoring claim data and preparing reports related to claim operations. Performs administrative duties as directed to support the day to day functions of the Claims Department and the Claim Management team.
*The official job title is: Forms and Inventory Coordinator
Responsible for the development and coordination of activities related to total forms/inventory management systems within the organization. This role will be responsible for sourcing new suppliers, managing vendor relationships, and managing appropriate physical inventory levels. Responsibilities also include form design and implementation, form standards development, and ensuring that forms adhere to system requirements and organizational standards.
Produce non-renewal, cancellation, combined mailing, and other miscellaneous letters for Product and Risk Management for every line of business. Must possess the ability to effectively express and present written or spoken information; read and interpret complex information and clearly express opinions or concepts in written format. Perform audits on selected commercial risks by maintaining audit spreadsheets and interpreting the data to verify the accurate premium for the risk exposure. Create bills, process refunds, and enter the cash transactions into the Policy Cash Database
We are looking for an intern that can work throughout the summer and part-time(20-25 hours per week) throughout the fall semester.
The intern will provide support to the Accounting Operations Manager. Assist with daily receivable operations and administrative duties as they relate to operational projects within the Accounting and Finance Department.
Reviews, analyzes, and modifies programming systems including coding, testing, debugging and installing to support an organization’s distributed applications. Familiar with relational database concepts and the distributed application concepts. Works with project team members to develop specifications, diagrams and flowcharts. Relies on limited experience and judgment to plan and accomplish goals. Performs a variety of tasks. A certain degree of creativity and latitude is required.