Our client is an Overland Park based administrator of healthcare benefits. They are in need of 2 Underwriting Implementation Level 1 Assistants to join their team! This position will start out as a contract with the possibility of going permanent. M-F 8am-4pm with a 30min lunch, 37.5hr work week $18-$20/hr Do you have strong data entry and administrative skills? Do you take pride in your strong attention to detail? READ ON! The Underwriting Implementation Level 1 will apply the knowledge of client's products, plan documents, underwriting manuals and computer systems including company procedures and philosophies, to create a systemized workflow to assist the Medical Underwriters with their duties. The underwriting implementation level 1 will work in a team atmosphere utilizing not only their own expertise but also the expertise of their peer group. An important component of this position is to provide the services mentioned above in a positive, professional, thorough, and courteous manner, enabling client to be recognized as a service-driven organization. Duties/Responsibilities Perform all tasks listed as duties/responsibilities in Underwriting Support Clerk position in accordance with department quality and production standards. Log into client's system all new business within the date of receipt including agent coding. Create New Business Workflow sheet. Set up New Case information in quoting system including client demographic information in the client tab section and employee census. Issue in client's system all approved New Business and resolve any rate discrepancy as needed. Post initial premium, generate and work certificate/SPD error report. Prepare group ID cards for mailing on all new business groups and employee additions. Create Stop Loss documents on Self-Funded new business and Self-Funded renewal business. Sort and distribute incoming mail promptly. This includes physical paper main and Contact Management activities. Deliver outgoing mail to the other departments and Office Services according to the published schedule. Daily review and processing of incoming emails in the Underwriting email box. This includes a review of the content of the received email and either create a contact management activity to have the email queued up for processing or forward the email in its entirety including attachments to the appropriate staff member to handle. Monthly/daily renewal prep & processing. This includes compiling the monthly renewal list, creating renewal folders and renewal processing sheets. Creating renewal Stop Loss documents and AI indexing. Review and process returned mail, address changes, name changes, duplicate ID cards and license updates. Be proficient with quoting software and run quotes as needed. Retrieve the morning daily reports from IS, follow-ups and letters from the printers. Distribute the reports promptly, sort the letters & deliver to the switchboard, sort & deliver the follow-ups appropriately.

Pay:

$18.00 - $20.00 per hour Expected hours: 37.5 per week

Work Location:

In person