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1

data processor

  • Responsible for data capture,  data validation and updating relevant applications as per the defined process in addition to meeting TAT and maintaining accuracy in day-to-day transaction processing in client/internal applications  process flows
  • Administering new enrollment applications, terminations and changes to member records
  • Processing electronic enrollment discrepancy and notifying groups when enrollment files are not correct
  • Reviewing system error reports and making corrections as necessary
  • Notifying members of physician changes and terminations.
2

data processor

  • Receive all tax forms that should be captured in the database from originating units
  • Keep all tax forms in the order received in a secure place until entered into the system
  • Ensure the data is entered correctly
  • Check the data entered, compare with source document and ensure data accuracy
  • Validate, accept and process the data in the system
  • Extract a report on data entry activity daily and submit to concerned operating units
  • Raise revenue by 80%
3

data processor

  • Input surgical tools from catalog into a Microsoft Excel database. 
  • Test new technology being engineered. 
  • Clean office. 
  • Key prescriptions for Northern Region and Vermont stores.
4

data processor

  • Responsible for the quality check and post processing of navigational and bathymetric data.
  • Preparing anchor pattern charts according to company and client format for deliverable.
  • Assisting project management, business line and survey teams to prepare survey line planning.
  • Supervised and quality check on the deliverable to meet the client’s and company standard.
  • Provide guide and support to field and data processor in charting, processing and GIS related matters in general.
  • Responsible in assisting project manager for desktop study and planning for a new project in line.
  • Performed data analysis for future project reference. 
5

data processor

  • Executed the proof machine for all daily transactions.
  • Manually loading accounts to core systems.
  • Balancing of all asset, liability and income accounts.
  • Process loan extensions and other file maintenance items as necessary.
  • Use core systems to create blocks of transactions for loan payments and certificate of deposits.