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Day to day accountability for underwriting book of business for a large captive program servicing the logistics industry Support and service new and renewal business. Gather information from sales representative, assess and consult on insurance needs Prepare and deliver quote proposals and provide overview of coverage terms to sales representative Review of policy documents Investigate and answer
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Answer client phone calls that are received within the division and effectively communicate program guidelines to the client as well as answering any questions related to the specific programs. Review, evaluate and approve insurance applications and related documents Follow up with client or agent on pending information needed for a complete submission following the specific guidelines for the cas
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Designs and programs requested reports/prototype systems with divisional interfaces using the AS400 (Cobol, RPG, CL, Sequel) and the PC SAS & SQL. Independently provides data feeds to carrier. Review procedures and suggests ways automation can help Writes complex Executive preferred reports and graphics. Reviews and provides direction for moderate and large size development / maintenance systems e
Posted Today
Aon
- Fort Wayne, IN
This position handles non litigated property and casualty claims as assigned. Interacts with internal and external parties as well as our insuring partners to successfully resolve claims made by or against our policyholders. Essential Job Functions Investigates, verifies and analyzes coverage issues; resolve in accordance with insurer protocol Investigate, analyze and evaluate damages and liabilit
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include Timely payment of all carriers including managing resolution of outstanding issues or discrepancies Resolve policy administration system challenges to properly reflect the entries in the general ledger. Critically evaluate information gathered from multiple sources, reconcile conflicts, decompose high level information into details, and abstract up from low level Identify trends and work w
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Responsible for error and inquiry tracking and analysis and coordination and resolution of issues related to payment application. Point person for Payment Processing Team as well as for internal and external contacts Work within the accounting operations team to improve processes by having a thorough understanding of all processes Point person for working with Bank of America dedicated bank Rep Ad
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