Report claims to GL or WC insuranceEstablish contact with employees for injury careManage injury process (i.e. paperwork, work status, work arrangements, wage)Manage contact between injured worker and insuranceManage claim to successfuly resolve disputeAttend settlement conferences and depositionsAttend and prepare quarterly claims reviewsFile and release liens for clients nationwide Prepare agings for clients nationwide Distribute Certificates of Insurance upon expirationEnsure company is in compliance in states nationwideBook travel for company executives Submit expense reimbursements for executives Work closely with the President and CFO during Insurance Renewals

Paid and processed bills for 14 offices across the nation and local sister companyProcessed expenses for over 50 internal employees for company and sister companyCoded expenses into MAS90/100 System Allocated expenses to the correct branchesReviewed company wide expenses with CEO to determine necessityReconciled Monthly Accounts Receivable Balances with Controller on a monthly basisDeposited checks via Remote Deposit Machine to make sure they added into the bank on time Updated Company Executives Daily on AR BalancesApproved and Disputed EDD ClaimsProcessed EDD paperwork for technicians nationwideProcessed garnishments for technicians nationwideSubmited background checks for processing to determine hire eligibility