• Advise small, medium and corporate businesses in the area to show the value of Hearst's digital advertising products, such as SEO/SEM, Social Media Marketing, Reputation Management, and Mobile Optimization.• Research, prospecting, marketing, cold-calling, presenting, and closing. Take full ownership of the sales cycle in the territory up to close.• On-board all new clients and work with them to make sure their campaign is running optimally. Remain the point of contact throughout the time we work with each client.

• Lead contact for all CT, RI, MA, NH and VT physician deals. I work directly with contractors throughout the process by assisting them when needed and auditing their proposals. I also co-host bi weekly phone calls for each market.• Create and maintain fee schedule reimbursement schedules for over 50 groups per month. This includes working diligently with contractors to adhere by regulations and also meeting requirements of their groups.• Assist Network Management with various ad hoc project requests, including identifying claims timely filing limits, identifying schedules no longer in use, and researching provider fee schedules.

Research and resolve financial matters for internal and external groups. I am assigned service requests daily which I am asked to complete. These include various issues including refunds, group term exceptions, member billing histories and retro resets.Perform account reconciliations for groups and members. These explain what was billed each monthly and how the checks are applied for groups and members.Resolve billing issues. When groups' members are in the incorrect billing group or CSP, I research the account and member information and determine where they need to be placed. Also, when billed incorrectly, accounts need to be debited and credited so they have accurate balances. Complete monthly auditing projects. Throughout the month I am asked to assist on projects including Phase 1 & 2 balance transfers, IP cash transfers, IP write-offs, Group terminations and Retro Reset projects.Part of the Neighborhood Health phone queue. Calls are received from groups and agents in regards to issues with their accounts. I review the accounts and help the caller with problems or questions they may have.

Our client was Deutsche Bank which I would be in contact with on a daily basis. As a third party administrator, I would get information for them from the lenders they were purchasing from. Supported and assisted the Client Service Manager in managing client projects, both in the office and out in the field. Ensured that due diligence underwriting on our deals was being completed to Deutsche's guidelines. Report daily on the progress of our deals and prepare for upcoming deals.

Part of the UBS Conduit team which analyzed loan files through credit and compliance checks. Calculated ratios and evaluated borrowers' credit to determine if the loans were satisfactory. Studied loan file to check if all documents were correctly completed and that information was acceptable.