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Provides an independent and second level accounting for all cash received and
disbursed for each plan.
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Prepares monthly financial reports for each plan including bank
reconciliations, accounts receivables, income statement and balance sheet.
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Processes all cash transactions related to claims checking accounts and
reconciles these accounts on a monthly basis.
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Pays commissions and sends commission statements to agents, brokers, and
consultants.
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Issues all Form 1099s (including providers).
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