Role Description As a Commercial Insurance Policy Reviewer / Processor, you will play a critical role in ensuring the accuracy and efficiency of insurance policy servicing for our clients in the insurance industry. - Review incoming commercial insurance binders and policies for completeness and accuracy - Process endorsements and order necessary changes to insurance policies - Utilize carrier portals and agency management systems to service commercial insurance policies - Maintain organized records using document management systems - Collaborate with team members to resolve policy discrepancies and ensure timely processing - Work with Microsoft Excel to track and report policy data Qualifications - 2+ years of commercial insurance experience across commercial lines - Experience reviewing commercial insurance binders and policies - Experience processing commercial insurance endorsements - Experience using carrier portals for commercial insurance policy servicing - Experience using AMS360 and document management systems - Working proficiency with Microsoft Excel - English proficiency at CEFR C1 level - Availability to work during Eastern Time business hours Benefits - Opportunity to work on diverse and exciting projects - Supportive and collaborative work environment - Weekly payments - Weekends off - Growth Opportunities Company Description Outsourcing Advantage is a boutique business process outsourcing provider specializing in back-office and customer service support for U.S.-based businesses.

Role Description Outsourcing Advantage is seeking an Insurance Underwriting Assistant, you will play a vital role in supporting commercial insurance operations. Your attention to detail and organizational skills will help ensure the accuracy and completeness of underwriting files, contributing to the overall success of our client engagements. - Ordering loss runs and following up to obtain them - Attaching documentation to underwriting files - Tracking policies that have been bound - Following up on binders, invoices, and policies - Ensuring all documents are properly attached to the file Qualifications - 2+ years of commercial insurance experience - Proficiency with Microsoft Excel, email tools (such as Outlook), and PDF tools for viewing, editing, and combining documents - Experience using commercial insurance carrier portals - Experience directly communicating with US clients, carriers, or underwriters - English proficiency at CEFR C1 level (written and spoken) - Available to work during US Eastern Time (ET) business hours Requirements - Experience using Applied Epic - Exposure to a broad range of commercial insurance lines Benefits - Opportunity to work on diverse and exciting projects - Supportive and collaborative work environment - Weekly payments - Weekends off - Growth Opportunities

• As an Examiner for the Vermont Department of Financial Regulation, Captive Insurance Division, your primary responsibilities include examinations and ongoing oversight of Vermont domiciled captive insurance companies. • Utilizing a risk-focused approach, an Examiner will evaluate areas of captive insurance company operations and business practices, including corporate governance, strategy, business plan, IT systems, internal controls, financial reporting and regulatory compliance to ensure that the captive insurance company is able to meet it's obligations to insureds and is compliant with Vermont regulations. • An Examiner also conducts research, participates on various task forces, is assigned special projects, and conducts annual and quarterly surveillance for a portfolio of companies. • An Examiner must be self motivated and possess strong time management, organization, critical thinking and communication skills.

Role Description The PFS Insurance Specialist’s main role is to assist the collections team towards department goals of increasing cash collections and improving reimbursement rates. The PFS Specialist should have the ability to work on any claim, regardless of aging, and must work with both commercial and government payers, and review EOB’s. - Works with collections team to ensure daily productivity and quality standards are met. - Assists with training and coaching to ensure all team members are operating at full potential. - Creates notes on the patients account for auditing and actions taken per the Standard Operating Procedures or as outlined by the team manager. - Works the total patient accounts outstanding A/R including credits and denials to reduce A/R aging buckets per the department’s goals. - Works hand in hand with the other team members to correct errors. - Sends corrected claims and appeals based on payer guidelines in a timely manner. - Other projects as assigned. Qualifications - High school diploma plus some college preferred. - Knowledge of CPT codes, medical terminology, insurance plans, ICD 10 codes. - Must have ability to adapt to a fast paced, dynamic environment. - Must understand different payer plans collections process, Xifin knowledge preferred. Requirements - Must have excellent computer skills. - Must understand the different payer plans and basic understanding of A/R. - Must have working knowledge of MS Excel. - 1-2 years’ experience in a clinical laboratory preferred, especially genetic billing. - 1-2 years’ experience in working denials. Benefits - $27.00 - 28.00 per hour. Company Description This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.