Linda Warnock Email and Phone Number

-Set up of all new banking for administrative services only clients(ASO) working with external bank and internal areas for complete set up -Daily, and quarterly proofs and reconciliations of multiple accounts including cash account review and investigating issues. -Processing manual journals, wires and monetary adjustments to clear items -Review and maintenance of clients funding for claim distributions and late fee escalation, along with rejections -Issue replacement checks… Show more -Set up of all new banking for administrative services only clients(ASO) working with external bank and internal areas for complete set up -Daily, and quarterly proofs and reconciliations of multiple accounts including cash account review and investigating issues. -Processing manual journals, wires and monetary adjustments to clear items -Review and maintenance of clients funding for claim distributions and late fee escalation, along with rejections -Issue replacement checks for deductions bulk checks -Processing of cash receipts for overpayments for Sedgwick clients-Privacy Liaison for accounting area Show less

Tax reporting associate- created Sopp procedures and process flows for all my responsibilities within tax unit using Power point and Visio-Set up of clients tax services-lead person for Solicitation of w-2 order forms-processing and correcting of w-2-quarterly and cyclical reporting of tax proof-answer tax related calls-correction of critical errors and tax reporting errors-implement a qr-subprocess for cases where tax service not set up yet.-testing for… Show more Tax reporting associate- created Sopp procedures and process flows for all my responsibilities within tax unit using Power point and Visio-Set up of clients tax services-lead person for Solicitation of w-2 order forms-processing and correcting of w-2-quarterly and cyclical reporting of tax proof-answer tax related calls-correction of critical errors and tax reporting errors-implement a qr-subprocess for cases where tax service not set up yet.-testing for systems Show less

Processing of premium checks from clients received from bank through lockbox.Creating wires and vouchers for processing of fundsprocess reports to keep outstanding revenue down and applied to correct accounts.researching and clearing outstanding items from tracer received from bank. utilized by management for several system testing projectsprimary trainer for the area.

-starting on 800 lines and quickly got promoted to claims examiner- processing of all dental claims-Extensive dental knowledge-assisted phone reps on how the company's dental regulations were applied-assisted in the transition of healthcare to another provider