• Manage Assumed contract placements and perform set-up of the assumed contract information in the sub-ledger system (FSRI).• Work closely with the SIRCUS Buying team to ensure proper coding in FSRI based on Contract wording.• Ensure data accuracy, including coordination of reconciliation of the treaty results with accounting team to confirm that the assumed / ceded results agree to the terms of the reinsurance agreements for the Global businesses• Produce analysis and develop solutions for issues raised by the Accounting Team and other areas outside of Ceded Re Operations related to reinsurance System calculations.• Maintain and develop routine controls to ensure accuracy of financials as calculated by the system.• Maintain SOX control documentation including treaty set-up documentation and treaty population completeness controls.• Assist in system and process enhancements including creating process documents, testing and working through issues with project management and IT teams, and final implementation.• Work proactively with both internal team members and the department’s consumers• Ad Hoc projects including: onboarding of new business lines, testing system upgrades, data enhancements, and process documentation

• Supervise office operations and procedures; prepare payroll; control correspondence; review and approve supply requisitions; assign, monitor and follow up on clerical functions; and supervise medical billing and coding drafts.• Streamline documentation procedures for retention, protection, retrieval, transfer, and disposal of records.• Plan and implement office systems, layouts, and information technology equipment procurement.• Summarize, review and analyze operational, inventory, and other special reports.• Perform trend analysis of seasonality, budgets, and patient retention records.• Collaborate with pharmaceutical representatives in terms of periodic medical reviews and patient feedback.• Check insurance payments for accuracy and compliance with contract discount. Follow up on unpaid claims within required time frames. Identify and bill secondary or tertiary insurances. Resolve payment discrepancies and answer patient inquiries.• Noteworthy: Serve as liaison between medical doctor and business partners including pharmaceutical companies, building owners, insurance companies (malpractice/E&O, medical etc.) and other risk assessment responsible parties.

• Create/maintain claim files to provide vital data analysis and prepare Global XOL treaty reinsurance billings and reserves within a stringent time schedule.• Communicate and coordinate with external reinsurers and various other Everest departments to resolve clam inquires across various lines of business.• Work with Analytical teams (Catastrophe Team, Actuarial, Reinsurance Accounting, etc.) to provide critical claims data and support.• Gather, analyze and provide confirmation of major loss report reinsurance validations for various domestic and international offices.• Research, review, and upload pertinent claims related documents into claims systems for transactions related to various lines of business and claim types.• Testing, implementation as well as quality assurance of new/current software program/system.

• Identify trendsetter ideas by: researching industry and related events, publications, and announcements; track individual contributors and their accomplishments. • Propose potential business deals by contacting potential partners, discovering and exploring opportunities• Screen potential business deals by analyzing market strategies, deal requirements, potential, and financials; evaluating options; resolving internal priorities; recommending equity investments.• Close new business deals by coordinating requirements, developing and negotiating contracts, and integrating contract requirements and business operations. • Engage in continuing education seminars and professional organization meetings; read professional publications; and maintain personal networks.• Noteworthy: Develop negotiating strategies and positions by: examining risks and potential; studying integration of new venture with company strategies and operations; and estimating partners’ needs and goals.

• Engaged in risk and loss assessment on a daily basis and made determinations based on research, interactions with claimants and company policies. Investigated internal and external property and casualty claims (including auto and home).• Examined data from medical files and information from recorded statements to determine casualty value based on liability owed. Independently analyzed all information and determine final settlement of all liability claims. • Reviewed property damage appraisals and negotiated with repair facility staff/customers for auto and home claims. • Investigated and conducted recorded statements regarding auto accidents, identify subrogation rights, determine field assignments and decide liability. Appeared and testified in court hearings and proceedings. • Noteworthy Achievements: Recognized for court hearing outcomes as well as the highest file quality scores within the department (1 of 450)

• Responsible for receiving donation, updating records and making bank deposits.• Responsible for evaluating invoices and disbursing funds for legitimate business purpose.• Responsible for reconciliation of deposits with accounting records.• Responsible for creation of monthly, quarterly and yearly finance reports for management. • Responsible for ad-hoc reporting to management to facilitate decision making process.

• Tested, wrote and implemented software for NextGen project.• Assisted in the analysis of specific complex business applications and made recommendations for system enhancements.• Interacted directly with Sr. Business Systems Analysts, users, and Business Systems Management to assess and specify business needs. • Identified improvement opportunities in existing systems using independent judgment. • Independently analyzed, enhanced, and tested specific modules of the existing system. • Identified errors and defects in existing systems and developed test programs to meet audit and test objectives. Investigated and conducted required audits of system procedures in accordance to SOX and GAAP standards/regulations.• Participated in testing, writing and implementation of NextGen project as well as roll-out of the project

• Investigated potential fraudulent claims, conducted interviews, completed scene investigations, recorded statements and initiated surveillance efforts. • Appeared in workers compensation hearings, trials and court proceedings. • Trained new hire investigators entirely and instructed throughout acclimation process.• Designed and created various reporting forms to facilitate reporting to management.• Recognized for excellent reporting standards and selected to mentor trainee investigators.• Achieved highest file efficiency ratings and recognition in California territory.

• Investigated possible fraudulent claims, conducted interviews, performed scene investigations, recorded statements and initiated surveillance efforts. • Appeared in workers compensation hearings, trials and court proceedings.• Recognized for highest rating scores throughout entire employment period; • Mentor trainee investigators; Designed and created daily reporting form and format