Obtains accurate demographic, guarantor and medical information to required to process the patient.Responsible for the identification of the correct insurance product and selects the appropriate insurance plan code in ADT.Completes collection of the patient financial services when needed.Refer appropriate financial services when needed.

• Checks production jacket and copy with envelopes being folded to confirm they are the same, places an approved sample on the machine.• Checks boxes and cartons on the skid. Informs Lead Operator or Supervisor immediately if count does not comply with count on folding record.• Notifies Lead Operator or Supervisor if any work from previous shift needs inspection.• Performs quality checks on envelopes.• Orders stock boxes, cartons and supplies.• Labels and marks cartons according to instructions on the production jacket. Stamps every carton with date stamp including date, shift and operator number.• Completes Machine Work Record and other required record keeping on a timely basis.• Checks machine counter at the beginning of the shift and again in the middle of the shift.• Prepares the machine for start up and supports the Envelope Folding Machine Adjuster by clearing simple jams, pulling blanks and monitoring portions of the machine while the Adjuster is troubleshooting and attempting to start the machine. Assists the Adjuster with machine changes by blowing down machines, wiping and assisting with press wash up.• Obtain information from previous shift Operator/Inspection and briefs oncoming Operator/Inspector about equipment status, order status and special operating conditions.

• Staff supervision.• Gas refill supervision.• Verificación of legal patents.

• Manage the accounts of the insured so they make their payments on time.• Keep the data base up dated.• Answer calls form a electronic payments, apply and up date the data base.

• Record each student and their qualifications to the Education Ministry of the Dominican Republic.

• Manage the accounts of delinquent customers.• Receive calls from request for discounts.

• Manage the accounts of delinquent customers.• Receive calls from request for discounts.

Generate customer database.Keep the database clean.Answer calls form a electronic payments, apply and up date the data base.