Review and validate signature new issue requests, communicate inquiries and additional information. Coordinate data traffic of policy information within the external vendors, Regional Group Offices representatives, analysts and underwriters. Collaborating with other teams to complete set-up requests. Making sure premium has been coordinated with the billing and that payment reflects on the system. Initiates billing, publications and ID printing and coordinates mailing instructions to courier. Performs quality assurance to ensure set-up accuracy.
