Gather, compile, and evaluate data from multiple sources and various systems to prepare comprehensive monthly or quarterly statements for our accounts, and submit to leadership for approval and appropriate processing. Prepare and make entries into a general ledger system for review and approval by management. Monthly reconciliation of the previous month's outstanding bala

Obtain, analyze and evaluate underwriting information contained in insured's specifications and fifty state selection/rejection manual to determine coverages desired. Identify any discrepancies. Issue policies and endorsements to insured's specifications within Company deadlines. Review and verify accurate forms selection and completion at a state level to ensure complian

Provide basic technical support and problem solving resolution to the claim services staff. Act as a resource for mandatory reporting criteria for the Medicare, Medicaid, and SCHIP Extension Act (MMSEA Section 111). Review and respond to claimant and medical provider concerns involving third party administrator handling of Medicare conditional payment claims. Examine, ide

Prepare quarterly and annual financial statements and supporting schedules adhering to internal and external reporting timetables. Research and provide analytics for deviations. Prepare and assist with client financial analysis reviews. Maintain, compile, analyze and research deviations for the quarterly close and annual budget processes with an in depth understanding of

Examine, identify and accurately interpret correspondence of mid range complexity by utilizing software, databases, websites and resources. Use deductive reasoning to determine the appropriate course of action. Handle a high volume of inbound and outbound calls from diverse people and create a positive experience for each caller under challenging circumstances. Actively l

Process all incoming and outgoing mail and packages per department procedures at appointed times. Produce and maintain corresponding records and reports. Review corresponding invoices for accuracy. Provide receptionist related duties on a regular basis. Maintain the inventory and prepare a purchase list of office and break room supplies. Review supply orders and invoices

Gather, compile, and evaluate data from multiple sources and various systems to prepare comprehensive monthly or quarterly statements for our accounts, and submit to leadership for approval and appropriate processing. Prepare and make entries into a general ledger system for review and approval by management. Monthly reconciliation of the previous month's outstanding bala