Marcus Pape Email & Phone Number

Wausau, Wisconsin Area

Wausau, Wisconsin Area

Uses business and technical knowledge to participate in the re-engineering of business operations to improve business results. Evaluates business requirements and models data and/or system requirements. Analyzes and documents business problems of moderate complexity. Develops test plans and tests and approves new system behaviors. Coordinates upgrades and rollouts of moderate scope.

Wausau, Wisconsin Area

Assists with various aspects of the re-engineering of business operations to improve business results. Assists with evaluating business requirements and with estimates for project plans. Analyzes and documents business problems of low complexity. Tests system behaviors and contributes to test plans. Assists with upgrades and rollouts.

Wausau, Wisconsin Area

Develops the knowledge, skills and capabilities needed to analyze business requirements and produce documentation for designing, building, and improving systems. Works closely with more experienced business systems analysts on project activities, including business requirement development, process analysis, business system design, user test case development, acceptance testing, issue resolution and implementation.

Wausau, Wisconsin Area

Under moderate supervision, responsible for rating/coding a range of insurance policies and/or audit transactions of average complexity in Business Markets. Frequently exercises initiative and independent judgment and solves problems of limited scope and complexity.

Wausau

Service policyholders, including the creation, coordination, assembly, and processing of related documents.

Wausau, Wisconsin Area

Ensure policyholder/customer billing quality and controls are met. Create and produce routine financial reports, and conducts moderate receivables research and reconciliations. Support the business by analyzing system output using system data queries and/or reports. Review and research policyholder/customer payments and cash posting activity. Interact with internal departments to resolve receivables disputes, research payment history as well as analyze and identify cash flow opportunities. May serve Customers and Service and Sales Representatives, and/or Brokers through preparation, analysis and reconciliation of financial documents and reports.