• responsible for collection and resolution of outstanding insurance receivables • communicate effectively while accurately and efficiently handling high claim volume • perform duties and responsibilities in a manner consistent with our mission, values and Mercy Service Standards

• Provide analytical and operational support to Global Agriculture underwriting team • Support underwriters in technical analysis of treaty reinsurance submissions • Assist with pricing analyses and model input validation • Monitor and analyze commodities markets • Support daily execution and monitoring of options trading activity • Assist in valuation and risk assessment of hedging positions • Track CME Group futures and options markets • Review primary policy and reinsurance contract wording • Maintain submission logs and portfolio data • Prepare and distribute reports in partnership with accounting and finance • Respond to data requests from brokers and ceding company clients • Monitor agriculture reinsurance market data

• Review insurance denials to determine and take the next appropriate action steps to receive payment from the payor. • Appeal claims that have been denied for no auth, medical necessity, etc. • Verify receipt of claims with insurance plans to ensure timeliness of claims reimbursement. • Assume full responsibility for reducing the accounts receivable of insurance balances by working through outstanding accounts. • Communicating with payors through phone calls, emails, and payor portals. • Process and take action on any written correspondence from insurance payors. • Identify and trend reasons for claim denials. • Resolve claim discrepancies reported by patients and other clinical departments.

• Review insurance denials to determine and take the next appropriate action steps to receive payment from the payor. • Appeal claims that have been denied for no auth, medical necessity, etc. • Verify receipt of claims with insurance plans to ensure timeliness of claims reimbursement. • Assume full responsibility for reducing the accounts receivable of insurance balances by working through outstanding accounts. • Communicating with payors through phone calls, emails, and payor portals. • Process and take action on any written correspondence from insurance payors. • Identify and trend reasons for claim denials. • Resolve claim discrepancies reported by patients and other clinical departments.