Top Processor Skills

Below we've compiled a list of the most important skills for a Processor. We ranked the top skills based on the percentage of Processor resumes they appeared on. For example, 12.5% of Processor resumes contained Customer Service as a skill. Let's find out what skills a Processor actually needs in order to be successful in the workplace.

The six most common skills found on Processor resumes in 2020. Read below to see the full list.

1. Customer Service

high Demand
Here's how Customer Service is used in Processor jobs:
  • Prioritize student holds, extensions, student accepts and additional transcripts while providing the utmost interdepartmental outstanding customer service.
  • Provided internal customer support and received formal recognition and bonuses for exemplary customer service for five consecutive years.
  • Developed first class customer service relationships with residents and prospective applicants, which greatly assisted with resident retention.
  • Compliance-based customer service position requiring finely balanced relationship skills and an eye for detail targeting a win/win outcome.
  • Provided customer service, maintained verification of eligibility and maintained the billing pertaining to nursing home patients.
  • Provide exceptional customer service by engaging in clear and professional communications for both internal and external customers.
  • Provide excellent customer service while answering general questions about programs via telephone and email.
  • Maintained and provided courteous and professional appearance/demeanor at all times for optimal customer services.
  • Received excellent customer service survey scores and exceeded loan closing expectations every month.
  • Demonstrated strong communication and customer service skills by ensuring pleasant environment for shoppers.
  • Performed customer service and communicated with out-of-state financial departments regarding any arising issues.
  • Received customer service awards consistently for outstanding customer service based on client feedback.
  • Managed back-office activities, customer services, day-to-day branch activities and teller operations.
  • Handled simultaneous incoming phone calls and excellent collaboration & customer service skills.
  • Assisted concurrently in purchasing and customer service departments with processing orders.
  • Provided customer service and accounting support for a small non-profit organization.
  • Maintain productivity, quality assurance, confidentiality and customer service standards.
  • Demonstrated excellent customer service and problem resolution of issues or complaints.
  • Provided customer service support addressing customer issues and maintaining professional relationships.
  • Provided customer service to assist and educate providers on necessary corrections.

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2. Loan Portfolio

high Demand
Here's how Loan Portfolio is used in Processor jobs:
  • Maintained database of loan portfolio performances to assess and analyze availability and conformity for potential resale.
  • Provide prompt and accurate responses to customer written and telephone inquiries and/or complete tasks relating to the servicing of loan portfolio.
  • Managed a loan portfolio of 25 plus loans on a monthly basis while consistently meeting customer and company expectations.
  • Complete and review entire loan portfolio to ensure prompt discovery of bankruptcy filings including reviewing pacer website.
  • Managed 500 + loan portfolio of Chapter 7 filings in California and Texas.
  • Manage a loan portfolio of 160 loans or more.
  • Provide prompt and accurate responses to customer written and telephone inquiries regarding the servicing ofthe nationwide Single Family Housing loan portfolio.

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3. Data Entry

high Demand
Here's how Data Entry is used in Processor jobs:
  • Processed and performed complex and specialized data entry for new and existing individual and family health insurance member enrollment.
  • Performed data entry for all clearance actions including data entry into various databases and spreadsheets accurately and timely.
  • Processed medical claims performing compliant data entry, adhering to established procedures and productivity requirements.
  • Interacted daily with investment managers via telephone or emails concerning corporate actions and data entry.
  • Performed timely data entry and preparation of specimens and samples according to department classifications.
  • Operated network/software to process transactions using data entry alpha and numerical.
  • Review contracts for pertinent information and verifying accuracy of data entry.
  • Analyzed departmental documents for appropriate data entry, distribution and filing.
  • Performed Data Entry for discharge processing and re-analyzing as required.
  • Use data entry to enter customer's information electronically.
  • Performed office tasks, including time-critical data entry.
  • Entered patient information using data entry program.
  • Input data entry information into proprietary database.
  • Performed heavy data entry requiring extreme accuracy.
  • Performed data entry of cardholder information.
  • Preformed extensive data entry upon request.
  • Used Medicare's DDE (Direct Data Entry) system for hand keying claims, corrections, adjustments/recalls and claim status.
  • Process mail- data entry, scanning, batch coding, and billing making sure mail information and billing are accurate.
  • Handled data entry for certain clients and familiar with Microsoft Excel-entering in data for reports on a weekly basis.
  • Used strong and accurate data entry, ten-ken-by-touch calculations, MS Word, Outlook (e-mail) and Excel.

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4. Specimen Data

high Demand
Here's how Specimen Data is used in Processor jobs:
  • Entered client and specimen data into computer generating bar code labels for Chemistry, Hematology and Microbiology Departments.
  • Review and enter demographic and specimen data into laboratories comport system.
  • Reported specimen data to the Clinical Laboratory and case Coordinators.
  • Required specimen data entry information and understanding of medical terminology.
  • Reviewed, transcribed and entered demographic and specimen data.
  • Used the Specimen Integrity System (SIS) software to enter and store specimen data and troubleshoot problems.
  • Assist lab personnel with specimen storage, help verity accuracy of all specimen data entered into computer.
  • Received specimens, such as blood and human urine, enter specimen data into a computer system.
  • Review, transcribe, and enter demographic and specimen data into the laboratory information system.
  • Ensured quality assurance by maintaining patient, doctor and specimen data consistent.
  • Scanned hundreds of specimen data sheets for the computer imaging system.
  • Experience with Metro specimen database and also Trinity EPIC database.
  • Enter demographic, specimen data and insurance data into computer.
  • Enter specimen data into tracking system.
  • Enter specimen data into eye-power.doc system Prepare specimen samples for further laboratory analysis.
  • Verify test codes correspond with specimens received Enter specimen data SPM program in preparation for clinical testing.
  • Entered specimen data into programs (Epic, Sunquest and Apollo)
  • Received Specimens, enter specimen data in to the horizon system, billed insurance (80 reqs.

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5. Sort

high Demand
Here's how Sort is used in Processor jobs:
  • Performed initial sort of all donations, separating material into proper categories for processing in other departments.
  • Sorted checks according to accounts and reviewed negotiability scans to verify checks have accurate information.
  • Monitor and run sorting/counting machines and report any issues affecting prosecution or accuracy.
  • Utilized integrated library software for receiving materials into the consortium's catalog.
  • Sorted and counted paper money, using automatic currency-counting machine.
  • Executed sorting procedures to accurately process packages to be distributed.
  • Received, assorted and arranged initial loan files appropriately.
  • Sorted account statement according to branch designated areas.
  • Sorted and processed incoming remittance payments from customers.
  • Inspected, evaluated and sorted unprocessed materials.
  • Sorted and processed damaged and returned merchandise.
  • Sorted and delivered merchandise to selling departments.
  • Sorted and Prepared incoming and outgoing correspondence.
  • Sorted blood/urine/stool vials into coded baskets.
  • Sorted, organized and filed verification.
  • Sorted customer correspondence by departments.
  • Sorted and disbursed incoming/interoffice mail.
  • Sorted and opened mail for other financial institutions in the Private Label/Third Party Module according to the specifications of the account.
  • Job responsibility- Prepare laboratory specimens for testing in a mobile van including unpacking, sorting, receiving, and processing specimens.
  • General clerical work, logging via computer and paper logs, filing, sorting, answering the phones and scheduling appointments.

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6. Phone Calls

high Demand
Here's how Phone Calls is used in Processor jobs:
  • Obtain customer information by answering and making outbound telephone calls verifying information.
  • Processed bankruptcy payments cash and checks entering data into computer answered phone calls
  • Answered internal and external telephone calls regarding bond certificates.
  • Received telephone calls and answered inquiries concerning Visa applications.
  • Process eligibility phone calls from external and internal providers.
  • Answered telephone calls and retrieved information.
  • Answer phone calls, direct phone calls, filing, help clients with there tax returns, process tax returns.
  • Answered phone calls from call center, back office, and other AIG departments, also took calls from clients.
  • Provide high-level administrative service; sort and distribute mail, input data, and answer high-volumes of incoming phone calls.
  • Take phone calls and respond to inquiries from customers, banks, government entities and internal departments regarding ACH transactions.
  • Handle incoming phone calls and emails regarding issues with insured accounts as well as any agent questions that may arise.
  • Walked orders out to production, took phone calls from all departments, and maintained a safe and clean environment.
  • Answered client service telephone calls concerning patient test results, specimen requirements, collection procedures, and cost of testing.
  • Answer telephones and return phone calls, keep accurate records, answer questions, research tests and collection procedures.
  • Answered the incoming telephone calls; provides assistance to the caller directly, or transfers caller to appropriate location.
  • Responded to telephone calls and provided accurate customer service to active members, retirees, beneficiaries and alternate payees.
  • Worked with various types of member and group correspondence; email, faxes, enrollment forms, phone calls.
  • Answered multiple phone calls a day from the clients and addressed any concerns in a timely and efficient manner.
  • Helped customer service department with phone calls regarding new drivers, status updates, and Spanish speaking customers.
  • Handled over a hundred files, making phone calls to both clients and banks on a weekly basis.

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7. Foreclosure

high Demand
Here's how Foreclosure is used in Processor jobs:
  • Worked directly with mortgage lenders and foreclosure attorneys to negotiate timely and cost effective repayment plans or modifications for delinquent loans.
  • Excelled at working on strict guidelines to avoid home foreclosure/loan default Guaranteed positive customer experiences and resolved all customer complaints.
  • Monitor attorney's progress with foreclosure action Provide needed documents to assist with foreclosure Resolve issues which may delay foreclosure
  • Assisted a team of attorneys with documentation dealing with non-judicial foreclosure cases while accommodating clients to expedite publications.
  • Coordinate and facilitate initial loss mitigation efforts with associated departments, foreclosure counsel, and investors.
  • Retrieved and copied mortgage company and courthouse records and documents for foreclosure package preparation.
  • Communicated with attorneys nationwide regarding foreclosures; supervised a team of less experienced personnel.
  • Assist attorneys and borrowers with making payment arrangements and mortgage modifications to avoid foreclosure.
  • Review title and other legal/ recorded documents related to Judicial and Non-Judicial Foreclosure action.
  • Monitor attorney compliance and progress to ensure the foreclosure action is moving forward accurately.
  • Reviewed customer correspondence and loan payment histories, helping to avoid foreclosure whenever possible.
  • Answered phone assisting borrowers, lenders and public about property in non-judicial foreclosure.
  • Establish appropriate current foreclosure status of assigned accounts and design proper disposal codes.
  • Prepare and send Housing and Urban Development Notifications to borrowers currently in foreclosure.
  • Assist attorneys in preparing foreclosure documents, letters and meeting foreclosure deadlines.
  • Maintained a professional relationship with several attorneys throughout the entire foreclosure process.
  • Received, processed and monitored non-judicial foreclosure files for creditors.
  • Accumulate data and prepare documents for bankruptcy and foreclosure proceedings.
  • Monitored foreclosure progress from referral to closing using secure database.
  • Assisted attorneys in obtaining judgment in Florida judicial foreclosures.

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8. Real Estate

high Demand
Here's how Real Estate is used in Processor jobs:
  • Processed title abstracts, prepared closing documents and ordered certifications for residential refinances and purchases for Southern Maryland real estate transactions.
  • Instruct and oversee municipal requirements and processes to ensure timely closing on sales and recording of any necessary real estate documentation.
  • Initial position was processor/closer for Residential Real Estate Lending, primarily secondary market area through the holding company mortgage corporation.
  • Position required strong communication skills and frequent interaction with attorneys, real estate agents and lender representatives.
  • Prepare documentation for approved residential and consumer real estate loans, ensuring completeness and regulatory compliance.
  • Reviewed real estate and title insurance applications for accuracy on an imaged work environment.
  • Scheduled and supervised daily activities of team personnel * Executed understanding of real estate procedures
  • Processed and originated commercial and conventional real estate loans both Conforming and None-Conforming.
  • Prepared closing documents for both residential and commercial real estate transactions.
  • Performed all aspects of real estate closing documentation preparation.
  • Prepared and disbursed real estate settlement documents after closing.
  • Administered real estate sales responsibilities in designated locations nationwide.
  • Reviewed title reports, Real Estate purchase contracts, HUD 1, reviewed loan conditions and stipulations, coordinated borrowers closing.
  • Assisted in preparing and executing FAR/BAR contracts, HUD1 statements, and title insurance for commercial and residential real estate transactions.
  • Created and implemented seamless coordination between buyers, sellers, real estate agents, mortgage companies and all other involved parties.
  • Contacted Buyer, Sellers & real estate personnel to obtain information required to aid in the scheduled closing of escrow.
  • Assist contract servicing department with processing payments, real estate taxes, account history, customer inquiries, mass mailing.
  • Communicated regularly with loan officers, buyers, sellers and real estate agents to provide information and ensure timely closings.
  • Reviewed and cleared mortgage titles, as well as arranged all other documents included in the real estate closing package.
  • Assisted the Chief Lending Officer with the preparation and accuracy of loan documentation for commercial and construction real estate loans.

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9. Title Companies

high Demand
Here's how Title Companies is used in Processor jobs:
  • Job responsibilities included heavy filing, employment verification of customers, communication with title companies and attorneys.
  • Interacted with banks/title companies for important correspondence and check for completeness and accuracy.
  • Coordinate with title companies and appraisal companies to obtain additional documentation.
  • Contacted appropriate title companies/law offices for accurate lien release information.
  • Coordinate with title companies to open title, order legal and vesting, CC&R's and preliminary title reports.
  • Worked directly with lenders, title companies, appraisers, loan officers, and customers to ensure accuracy at each level.
  • Research for legal documents, land descriptions, ordering tax information and ordering title work from other title companies and Attorneys.
  • Worked with title companies, appraisers, and insurance companies to obtain title commitments, appraisals and required insurance for properties.
  • Maintain relationships with investors, title companies, appraisal assignment companies and real estate agents to obtain financing for prospective homeowners.
  • Maintained a high level of customer service by being proactive in communication with customers, lender, title companies, etc.
  • Contacted real estate agents, mortgage lenders, property owners, and title companies for additional information by phone and email.
  • Call Title Companies and Mortgage Branches to check for correct data due to money laundering and, or terrorism reasons.
  • Worked with outside Brokers, title companies, appraisers, and mortgage companies to provide anything needed to complete transaction.
  • Collaborated with real estate professionals, appraisers, attorneys, title companies, and governmental agencies to facilitate loan closings.
  • Maintain communication with borrowers, loan officers, title companies, underwriters and any other pertinent individuals for each file.
  • Initial data entry, request and review documentation and direct liaison between applicants, loan officers and title companies.
  • Coordinated with buyers, sellers, title companies, escrow agents and real estate agents to obtain additional documentation.
  • Followed up with tax offices, insurance companies, and title companies to determine shortages in an escrow account.
  • Keep in contact with borrowers, and title companies on updates concerning pending documents and subordination agreements for closing.
  • Entered data into computer system, monitored reports, worked with title companies on technical files to rerecord mortgages.

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10. FHA

high Demand
Here's how FHA is used in Processor jobs:
  • Reviewed accounts closely for processing following appropriate FHA loan requirements and guidelines.
  • Analyzed various investor requirements for FHA/VA/Conventional products to obtain underwriting approval.
  • Process FHA/Conventional-Refinance and purchase mortgages.
  • Closed files - prepared HUD's and Closing Statements, performed closings including FHA/VA/Conventional and Construction Loan Closings and disbursed funds.
  • Process FHA and GMAC on payable dates via Web Cash Management or IMS using SIR (Scheduled income receipts) Maps.
  • Well versed in FHA and VA. Cleared all loans for closing, as well as assisted in the pricing of same.
  • Process a Fannie Mae REO pipeline of 20 to 25 loans per month which include FHA, VA and Conventional transactions.
  • Performed data entry input for Desktop Underwriting and Loan Prospector on all Conventional, FHA & VA mortgage loan files.
  • Processed FHA and Conventional loans and maintained loan files in compliance with governmental regulations, investor requirements and credit policy.
  • Process and close FHA, conventional loans, private investors, and Freddie Mac with additional knowledge of Fannie Mae.
  • Demonstrated knowledge and understanding of all Fannie Mae, Freddie Mac, FHA, and other necessary guidelines and policies.
  • Process FHA, VA and Farm & Homes modifications working directly with home owners as their Single Point of Contact.
  • Ordered title, appraisals, flood certificates, credit supplements and VA/FHA information using FHA Connection and VA assignment systems.
  • Processed variety of loan products, including FHA, VA and Conventional as well as existing and new construction loans.
  • Mailed claim instructions to customers while acting as a liaison between FHA and customer to retrieve and disburse information.
  • Manage pipeline of conventional, government and portfolio loans including HASP, VA IRRL, FHA Streamline and Purchases.
  • Handled the task of reviewing residential mortgage loans in foreclosure status for FHA, HAMP, and MHA programs.
  • Processed Conventional, FHA, VA and USDA purchases and refinances, loans using MCC financing and Reverse Mortgages.
  • Review VA/FHA residential and commercial property files to code amounts for collection of Prepayment Penalties and delinquent interest payments.
  • Moved to the closing department to prepare closing documents for FHA loans due to the site being closed down.

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11. Sales Floor

high Demand
Here's how Sales Floor is used in Processor jobs:
  • Organized stockroom and sales floor -Directed team of employees during merchandise deliveries -Processed incoming merchandise -Provided customer service -Worked closely with management
  • Followed Company merchandise presentation directives and standards while merchandising incoming truck freight and replenishing the sales floor.
  • Replenished sales floor to maximize financial opportunities.
  • Worked in the shoe department to ensure items were properly displayed, packaged and ready for purchase on the sales floor.
  • Process and organize incoming shipment; replenish stock on sales floor; implementation of marketing floor set plan; provide customer service
  • Assist on sales floor and in stock room for store replenishment * Shipping and receiving of merchandise from local vendors.
  • Sorted and organized donated items, tagged merchandise, priced items for the sales floor and hung clothing and misc.
  • Contributed to the profitability of the store by thoroughly examining donated items and preparing quality merchandise for the sales floor.
  • Close down that store, stock shelves, clean sales floor and train new employees in on backroom processor duties
  • Assisted in receiving operations which included sorting, returns, and incoming shipments and placement of merchandise on sales floor
  • Used a detailed knowledge of sales floor and stockrooms to ensure that customers received orders as fast as possible.
  • Rotate stock, keep production area clean, bring stock to sales floor, and maintain well groomed appearance.
  • Worked on the sales floor processing inventory including receiving inventory, and stocking new inventory in the appropriate display.
  • Cleaned sales floor, production and storage area and kept floors free of spills, water and hazardous debris.
  • Judge if a donation is salvageable or not and put it on the sales floor once I price merchandise.
  • Go out onto the sales floor to help customers, fix clothing arrangements, and ring up purchases.
  • Process donations, hang clothes on sales floor, assist customers, and maintain store cleanliness and organization.
  • Help sales team arrange and adjust items on sales floor for upcoming or current events within the company.
  • Unload weekly trucks to be put out on the sales floor Work as a team to use time efficiently
  • Provide customer service at the donation door, price the merchandise and push it to the sales floor,

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12. Computer System

high Demand
Here's how Computer System is used in Processor jobs:
  • Enter confidential patient information from lab requisitions into specified computer systems and assisted with processor accuracy.
  • Process and maintain internal computer systems enrollment and membership records related to the qualifications for coverage.
  • Utilized laboratory and hospital computer systems to provide accurate information for testing, tracking, reporting.
  • Learned and utilized new computer software to assist in applications of information into computer system.
  • Updated computer systems upon receipt of documents, and identified serious discrepancies for resolution.
  • Reviewed applications for correct information and log information of requests into computer system.
  • Operate laboratory computer system to ensure correct ordering of specimen tests.
  • Completed requisition's and entered patient's demographics into computer system.
  • Used computer systems to provide in-transit visibility over cargo movement operations.
  • Documented prior authorization requests and provider inquiries in appropriate computer system.
  • Captured and enter detailed product information into warehouse management computer system.
  • Updated accurately and maintained information on computer systems and in archives.
  • Time sensitive foreclosure referral data entry in parallel computer systems.
  • Verify that information in computer system is up-to-date and accurate.
  • Entered customer information into computer system to ensure customer credit.
  • Obtained customer orders from computer system and pulled inventory.
  • Received and entered patient information into laboratory computer system.
  • Entered data into computer system and filing customer documents.
  • Enter documentation for all specimens into computer system.
  • Worked with multiple computer systems under strict confidentiality.

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13. Loan Applications

high Demand
Here's how Loan Applications is used in Processor jobs:
  • Reviewed loan applications to evaluate the comprehensiveness of data and received and confirmed the accuracy of information listed on the application.
  • Input customer automobile loan applications received from contracted dealerships across the United States for the automobile loan servicing department.
  • Completed credit and loan applications within authorized limits ensuring that credit standards of the institution are respected.
  • Processed loan applications according to underwriting conditions, secondary marketing standards along with state and federal regulations.
  • Reviewed mortgage loan applications to ensure accuracy and completeness prior to file being submitted to underwriting.
  • Audited loan applications for accuracy and completeness by obtaining pertinent reports and information on clients.
  • Reviewed computer based customer loan applications to verify all information was documented correctly.
  • Received and evaluated loan applications for accuracy and proceeded with ordering supporting documentation.
  • Verified initial loan applications received from loan officers to ensure regulatory compliance.
  • Processed all loan applications from initial qualification to requesting closing documents.
  • Input data from loan applications according to company guidelines and organized files
  • Processed conventional conforming and non-conforming loan applications for submission to underwriting.
  • Processed retail mortgage loan applications and communicated results to sales.
  • Processed withdrawn or denied loan applications according to established procedures.
  • Analyzed and processed mortgage loan applications from origination to funding.
  • Reviewed loan applications to ensure all information was accurate.
  • Evaluate all information supplied on residential loan applications.
  • Submitted loan applications with recommendation for underwriting approval.
  • Received and completed setup of incoming loan applications.
  • Collected needed information to process home loan applications.

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14. Insurance Companies

high Demand
Here's how Insurance Companies is used in Processor jobs:
  • Reconciled billing compensation discrepancies found in records and advocated on behalf of company to ensure full compensation from insurance companies.
  • Designated liaison between medical practice and multiple insurance companies and responsible for accurately exchanging information for processing patient accounts.
  • Communicate with insurance companies to verify eligibility, status of claims, benefits authorizations, and other existed problems.
  • Completed follow up with Doctors and patients for required information needed to complete documentation requested from insurance companies.
  • Contacted Insurance Agents and Insurance Companies to obtain current homeowner policy information to prepare loans for modification.
  • Delivered sufficient assistance to brokers through reaching out to various insurance companies with miscellaneous inquiries.
  • Filed claims to secondary insurance companies and obtained and secured patient information.
  • Entered cancellation and reinstatement notices from insurance companies for homeowners.
  • Review insurance claims*Call direct to insurance companies*Utilize fax machine and copier
  • Gathered supporting documents to recover funds from other insurance companies.
  • Reprocessed accordingly, adjusted or billed other insurance companies.
  • Prepared medical billing to several medical Insurance companies.
  • Verify eligibility and claim status with insurance companies.
  • Process major/minor insurance companies remits.
  • Interact with customers, insurance companies, housing agencies, attorneys' offices, as well as federal and state agencies.
  • Contacted lawyers and insurance companies to update the title and insurance information to ensure property coverage and tax information.
  • Entered data into database for medical billing and claim processing for major insurance companies and HMO(s).
  • Served as primary contact to coordinate with 40 mutual fund and insurance companies to ensure accurate update for payout.
  • Order entry inspection reports for various commercial and residential properties for various insurance companies working in word and excel.
  • Review, process and resolve all mail received by customers bankruptcies, attorney letters, and insurance companies.

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15. Credit Reports

average Demand
Here's how Credit Reports is used in Processor jobs:
  • Perform loan underwriting for industry-leading financial services company using proprietary research tools, credit reports, and automated underwriting systems.
  • Process Streamlined Refinances Order flood certificates, credit reports, appraisals Perform quarterly database reports Assemble binders
  • Maintained confidentiality while analyzing borrower credit reports, personal financial statements, and tax returns.
  • Reviewed and analyzed financial information, assets and credit reports.
  • Cleared credit reports and obtained explanations from customers regarding credit.
  • Processed incoming credit card applications and generated credit reports.
  • Ordered and managed pipeline of inside/outside credit reports.
  • Reviewed credit reports for specified information when necessary.
  • Verify negative information populated on credit reports.
  • Opened and set up loans, reviewed applications, prepared good faith estimates, requested and analyzed credit reports and appraisals.
  • Updated credit reports by communicating sensitive information with other business entities while adhering to legal standards and compliance, including HIPAA.
  • Processed all merchant and bank statements, checked personal credit reports, Web search on owner (s) and business.
  • Reviewed credit reports, pay stubs & W-2's, tax returns, cleared conditions Processed the loan before closing.
  • Ordered information necessary to complete loan files, such as credit reports, appraisals, other documentation and title insurance.
  • Pull credit reports, flood certificates and collect employment pay stubs and other types of verification to help qualify borrowers.
  • Manage relationships with 3rd-party vendors, creating loan files, pulling credit reports, and ordering title/insurance/appraisals as needed.
  • Reviewed all mortgage documents, such as Deeds, Credit reports, Debt ratios, Title reports and Appraisals.
  • Reviewed applications for completeness and accuracy and pulled credit reports within one half hour of the application being received.
  • Reviewed income, credit reports, appraisals and title work to make sure guidelines and policies were properly met.
  • Review financial statements, credit reports, property reports, applicable ratios, appraisals, sales contracts & HUD1.

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17. Bank Deposits

average Demand
Here's how Bank Deposits is used in Processor jobs:
  • Count and verify contents of individual customer location daily bank deposits into a consolidated deposit.
  • Processed retail merchant's bank deposits within a high-security environment.
  • Prepared and encoded bank deposits in a deadline-driven environment.
  • Reconciled and prepared bank deposits for payments processed.
  • Post bills, accounts payable, accounts receivable, bank deposits, closing out files & printing out agent payroll checks.
  • Balance cash drawer daily, prepare bank deposits, and disburse checks for both internal processes and refunds due to customer.
  • Calculated and handled funds needed for closings, real estate tax payments, rents, and made large bank deposits.
  • Position is responsible for the tracking of all Bank Deposits to Bank and entry of all deposits into IMBS.
  • Draft financial reports such as balance sheet, prepare bank deposits, and post entries in accounting software.
  • Process, verify and reconcile inbound and outbound currency transactions, verify bank deposits, prepare cash shipments.
  • Performed batching, customer account research, processing, balancing and reconciling payments to prepare daily bank deposits.
  • Assist in maintaining complete and systematic set of records on all cash transactions and prepare bank deposits.
  • Prepare and store receipts and checks for bank deposits and ensure accurate accounting for all income.
  • Helped train staff in reconciling bank deposits with payment inventory and payments with carrier bank sweeps.
  • Prepared bank deposits and submits bank withdrawal requests in accordance with company policies and procedures.
  • Assist in endorsement and encoding of checks, preparing bank deposits and resolve unidentified payments.
  • Assist with accounts payable and accounts receivables; handled large bank deposits and wires.
  • Processed checks and ensured that checks balanced with reports and prepared bank deposits.
  • Reconcile all bank deposits and finance transactions to a point of zero variance.
  • Prepare bank deposits and post journal entries for gifts and cash receipts.

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18. Hud-1

average Demand
Here's how Hud-1 is used in Processor jobs:
  • Assist escrow officer and emailed listing / selling agents with progress reports, prepared commission instructions, opening packages, HUD-1s.
  • Handled schedules for closing, reviewed loan packages and prepared HUD-1 statements for review by lenders and agents for approvals.
  • Handle disbursement of funds for closing making sure that funds were properly distributed according to HUD-1 Settlement Statement.
  • Prepared accurate and complete HUD-1 statements, deeds, and other documents relating to the transfer of property.
  • Prepare the HUD-1 Settlement Statement ensuring that lenders fees balance and that additional fees are applied accordingly.
  • Initiated, prepared, and delivered title commitments, HUD-1 Statements, and closing documents.
  • Work with mortgage companies regarding purchase mortgages, complete settlement sheets (HUD-1).
  • Prepared, organized and polished the final document packages and HUD-1 statements for settlements.
  • Worked directly with lenders to ensure HUD-1's matched lender specific closing instructions.
  • Prepared the Hud-1 for closings, handling an average of 30 files monthly.
  • Process HUD-1 (Refinance or Purchase) and Release Request/Third party transactions.
  • Ordered estimated HUD-1 title, credit, escrow and appraisal reports.
  • Reviewed HUD-1, lien certificates, and tax and water assessments.
  • Generate reports for upcoming loans, assignments and HUD-1's.
  • Prepared settlement statement-HUD-1 for review with proper back up bills.
  • Prepared HUD-1 Closing statements, closing packages and in-house documents.
  • Prepare preliminary HUD-1 Settlement Statement with applicable closing fees.
  • Prepare final HUD-1, forward for approval as appropriate.
  • Prepared all HUD-1s and other documents for closing.
  • Prepared HUD-1's and settlement packages for closings.

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19. Patient Care

average Demand
Here's how Patient Care is used in Processor jobs:
  • Coordinated with other departments, while facilitating within the Specimen Processing Department to ensure efficient patient care.
  • Performed clerical and patient care support of registering, processing, ordering and distributing clinical lab specimens
  • Maintained cooperative working relationship with medical and laboratory staff with focus on quality patient care.
  • Collected patient care reports for quality assurance representatives.
  • Worked as an anesthesia aide, surgical core aide, transport aide as needed to provide optimum patient care and safety.
  • Interacted with personnel, vendors and clients effectively to learn team strengths, to direct and expedite patient care.
  • Transport patients, Equipment, and specimen within the hospital, assist nursing staff in patient care.
  • Track the use of protected health information for patient care, billing, and file back purposes.
  • Provided office coverage on a rotating schedule to assist physicians and retrieve records for patient care.
  • Understand strict quality regulations related to test ordering and how it relates to patient care.
  • Followed procedures and systems requirements to meet patient care, staffing, and physician needs.
  • Assisted staff with chart retrievals for dictations and patient care evaluations; 35-40 retrievals daily.
  • Processed the medical record by creating and processing the patient care record folder.
  • Prepare Patient Care Reports by copying, sorting, retrieving and distributing files.
  • Direct patient care, collect and process urine for shipment, data entry
  • Provide excellent patient care and ensure privacy to all DMC patient records.
  • Work closely with Pathologists and medical staff to provide patient care.
  • Attended Patient Care classes as well as Patient Care labs.
  • Utilized a strong sense of customer service and patient care.
  • Demonstrated strong communication skills and full dedication to patient care.

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20. Special Projects

average Demand
Here's how Special Projects is used in Processor jobs:
  • Performed escrow analysis and necessary payment adjustments, and special projects as assigned by servicing manager.
  • Worked special projects with providers to ensure billing information is received accurately the first encounter.
  • Manage an extraordinary workload with weekly special projects while maintaining production that exceeded company expectations.
  • Performed administrative tasks assigned by the Director of Admissions including special projects as required.
  • Assist in numerous inter-departmental special projects including claim adjustment and claim research.
  • Handled special projects as assigned by Supervisor or Customer Service Manager.
  • Maintained company calendar and assisted managers with special projects as needed.
  • Participated in other special projects designated by Supervisors or/and Managers.
  • Identified potential contributors for special projects and ongoing operations.
  • Assist in special projects/other department requirements as needed.
  • Process special projects assigned from supervisor/lead clerks.
  • Assisted immediate supervisor with special projects.
  • Assigned special projects to assist other departments
  • Supported management with special projects as needed
  • Managed special projects for department efficiency.
  • Perform other special projects such as assisting the Audit Department, processing OST online applications, and updating Producers ID numbers.
  • Assigned to special projects such as resolving problem freight, and identified and investigate the proper location for merchandise.
  • Provide administrative support to management and assigned special projects as needed along with running reports on a daily basis.
  • Assist with special projects as needed, such as Passive Renewals, testing and validation for new system upgrades.
  • Assist with internal batching, vetting, and other duties that may be assigned and completing special projects.

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21. Customer Orders

average Demand
Here's how Customer Orders is used in Processor jobs:
  • Provided accurate and expedient processing of customer orders, while ensuring customer information remained confidential in a high volume distribution facility.
  • Picked orders for online customer orders-Packaged orders for shipping-Processed inventory to be put away for online shipment-Met performance goals for productivity
  • Graded items for quality control, ensured accurate and efficient information for shipping of customer orders
  • Create prints according to customer orders and laboratory procedures.
  • Identified and corrected electronic errors on incoming customer orders.
  • Assisted with processing customer orders and customer operations.
  • Worked in a catalog warehouse processing customer orders.
  • Process customer orders by following standard operating procedures.
  • Receive customer orders from incoming delivery carriers.
  • Prepared customer orders assuring accuracy and proficiency.
  • Processed all customer orders and expedited transfers.
  • Fulfilled customer orders from store inventory.
  • Verify customer orders to customer satisfaction.
  • Collaborated with supply chain partners and third party transportation partners to determine the most effective way to fulfill customer orders.
  • Processed daily customer orders into the Fulfillment Application and made sure the orders mail out via regular mail or DHL.
  • Interpreted product details and coordinated with sales staff and inventory specialists to locate merchandise for the fulfillment of customer orders.
  • Unpacked and processed merchandise, unloaded shipments, organized back stock rooms, moved fixtures, prepared customer orders for shipping
  • Invoice Verification, Picked coins for customer orders, Scanned in coins into inventory system, made boxes for orders
  • Received and sent out freight, separated merchandise per designer and various departments, prepared and sent out customer orders
  • Packed products for clients, managed customer orders, scaled products and maintain a clean safe work environment.

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22. Quality Standards

average Demand
Here's how Quality Standards is used in Processor jobs:
  • Maintain effective work habits to meet department productivity standards and quality standards while keeping miscellaneous time to a minimum
  • Attended leadership training and participate in internal and external performance audits to ensure compliance with quality standards.
  • Reviewed accuracy of data entered against source documents in accordance with established production and quality standards.
  • Process health plan related data and information using automated systems within established production and quality standards.
  • Review and apply policy provisions for medical benefits while remaining compliant with quality standards.
  • Maintained productivity and quality standards while adhering to regulatory, security and audit procedures.
  • Research additions, eligibility updates and reports within established production and quality standards.
  • Processed escalated and complex accounts to ensure compliance with productivity and quality standards.
  • Implemented operational plans to achieve designated objectives, productivity, and quality standards.
  • Key responsibilities were to demonstrate initiative in accomplishing tasks and meeting quality standards.
  • Analyzed transactions to ensure proper quality standards required for each business unit.
  • Perform all standard operating procedures including safety and quality standards.
  • Exceed daily productivity and quality standards established within the department.
  • Processed customer transactions within established time and quality standards.
  • Demonstrated initiative in accomplishing tasks and meeting quality standards.
  • Demonstrated initiative in managing details and meeting quality standards.
  • Managed deadlines and met quality standards accurately.
  • Managed the detailed process of check payments and remittance data into payment system ensuring all images and batches met quality standards.
  • Coached, assisted and trained newly assigned less experienced Claim Processors to maintain full compliance with internal and external quality standards.
  • Applied problem solving, critical thinking, and multitasking skills toward consistently achieving critical deadlines while maintaining high quality standards.

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23. High Volume

average Demand
Here's how High Volume is used in Processor jobs:
  • Operated data entry terminal with speed and accuracy for a variety of data processing applications in high volume operation.
  • Processed a high volume of estimate reviews and evaluated customer assignments, applying organization and prioritization skills.
  • Processed a high volume of temporary and permanent disability applications on behalf of the Department of Education.
  • Process a high volume of confidential outgoing/incoming correspondence with accuracy and efficiency using Microsoft systems.
  • Processed a high volume of paperwork and documented in electronic databases.
  • Processed customer payments in a high volume payment remittance environment.
  • Process high volume correspondence and insure delivery to correct department.
  • Audited a high volume of files to ensure recordings, mailings & certificates were accurate prior to setting publication & sales.
  • Receive, inspect and prepare donor plasma and serum specimens for laboratory testing in a high volume source plasma testing site.
  • Provided administrative support for high volume Operations Department consisting of 20 employees, 2 lead workers and 1 supervisor.
  • Prepare print and non print materials for circulation, able to deal with high volume workload and daily deadlines.
  • Perform accurately and efficiently in a high volume, high production environment to meet established deadlines and goals.
  • Control a high volume of daily check processing to meet business deadlines with a high degree of accuracy.
  • Worked at a face pace and able to turn over a high volume of applications with no errors.
  • Improved revenue by processing high volumes of incoming accounts thoroughly by effective projections, bi-weekly and monthly planning.
  • Investigate, secure and analyze claim information for a high volume of short duration and survivor benefit claims.
  • Processed a high volume of gift donations into Raiser's Edge and updated records in Raiser's Edge.
  • Performed very high volume processing and billing for Microsoft operating systems license contracts and products through SAP.
  • Handled high volume data entry processing with speed and accuracy while securing a 99.8% accuracy rate.
  • Managed a high volume of calls from branch and customers about IRS rules and regulations on IRAs.

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24. Internet

average Demand
Here's how Internet is used in Processor jobs:
  • Helped to pilot the initialization of the Online Progressive Support System an internet-based internal insurance guideline system.
  • Work remotely on an internet based application to verify and accept traffic violations obtained from fixed cameras.
  • Performed research including specifically internet, on-line dockets, people locator services as requested or required.
  • Navigated through company internet web portal to retrieve and enter subscriber and physician information electronically.
  • Researched information via internet and phone, scheduled appointments and processed daily deposits.
  • Worked with dozens of computer applications/internet sites for submission of warranty claims.
  • Researched injury relevant information by use of internet and other periodicals.
  • Applied personal information change requests to customer financial accounts via internet.
  • Utilized extensive internet research to gather information to clear judgments.
  • Verified identity of applicants via internet programs.
  • Order needed documents via phone/fax/internet.
  • Communicate and provide updates to both clients and appraisers within all orders via email or telephone through internet appraisal management system.
  • SAP accounting and Sarbanes-Oxley accounting system including Oracle, M/S Word, Excel Spreadsheets, M/S Word, Internet, Outlook.
  • Processed returned internet freight, insured that proper credit was received, and shipped processed freight back to the fulfillment center.
  • Researched Internet files and extracted data for DC, MD & VA in order to check for loan bankruptcies.
  • Verified account information by credit bureau search, low-cost or free Internet searches, and personal investigative phone calling.
  • Submitted suggestion for Federal Reserve Bank employees to have access to their payroll documents from home via the internet.
  • Processed a high volume pipeline of loans from rate shoppers over the internet, or by phone.
  • Researched and resolved problems involved with closed mortgage loans using internet, company contacts and product manuals.
  • Renamed them on the computer, and used an internet program to save the recently renamed files.

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25. Necessary Documents

average Demand
Here's how Necessary Documents is used in Processor jobs:
  • Cross-trained to perform Processor I position that includes verification of all information needed and delete unnecessary documents.
  • Compiled necessary documents and obtained permits and approvals required for the construction of business signs.
  • Assisted customers and consultants in filling out application and obtaining necessary documents to complete file.
  • Supported agencies with losses coverage evaluation and any other necessary documents needed.
  • Verified completeness of files assuring all necessary documents and approvals were secured.
  • Obtained necessary documents for establishing the identity of the potential policy holder.
  • Corresponded with personal banker on loan completion and provided necessary documents.
  • Sorted mail and mailed necessary documents to internal and external customers.
  • Prepared mortgage claims/requests by requesting necessary documents and documenting the workstation.
  • Reviewed loan conditions and contacted borrower to gather all necessary documents.
  • Collected all necessary documents from customers to process each application.
  • Check for accuracy and necessary documents contained in contracts.
  • Access and prepare necessary documents for all anatomic/irreplaceable specimens.
  • Gathered all necessary documents including all verification forms.
  • Acquired necessary documents from borrowers and closing attorneys.
  • Prepare necessary documents for weekly reviews.
  • Called and spoke to customers to go over modification terms that were approved and collected the necessary documents to close out.
  • Obtained and reviewed all necessary documents from the member and third parties to meet banking product guidelines for mortgage loan approval.
  • Communicate and coordinate with mortgage broker and/or lender to obtain the necessary documents and confirm correct information for the title commitment.
  • Apprised lenders of all procedures, requested necessary documents for clients in a fast-paced environment, providing customer service to clients.

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26. Medical Records

average Demand
Here's how Medical Records is used in Processor jobs:
  • Verified proper information is entered and scanned into Electronic Medical Records for Clinician's review.
  • Analyzed medical records for chart completion and assisted physicians with the completion of medical documentation.
  • Processed submitted medical records from medical practices into files to be submitted to Medicare/Medicaid.
  • Passed 2 Joint Commission Reviews with Columbia/HCA-Tallahassee Community Hospital, Medical Records Dept.
  • Analyze electronic medical records for chart completion and assist physicians with medical information.
  • Filed paperwork, medical records and correspondence according to defined company procedure.
  • Record all patient information for specimens into Electronic Medical Records system.
  • Audited all patient medical records prior to submission for insurance reimbursement.
  • Review medical records to determine proper coding based on physician documentation.
  • Followed production procedure and completed image documentation and index medical records.
  • Requested specific medical records and insurance policy verification documentation.
  • Assist the Medical Records department with accurately filing requisitions.
  • Obtained patient medical history and updated medical records.
  • Request and review medical records to determine eligibility.
  • Report of discrepancies discovered while processing medical records.
  • Retrieve patient medical records via electronic records system.
  • Process medical records electronically for chart completion.
  • Release medical records according to established policies.
  • Ordered, and accessed employee/participant medical records.
  • Review medical records being released for accuracy.

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27. Insurance Policies

average Demand
Here's how Insurance Policies is used in Processor jobs:
  • Processed group wide insurance changes for small and major companies-Issued ID cards for insurance members-Added/deleted members to individual insurance policies
  • Communicated frequently with agents, coworkers, and our accounting department and followed frequently changing protocol regarding insurance policies.
  • Processed insurance policies, answered telephone calls, helped customers with policy questions and/or mending/changing a policy,
  • Generated and distributed applicable reports in order to assist in the underwriting of commercial insurance policies.
  • Transferred information from applications to produce insurance policies such as commercial property and liability.
  • Verified claim eligibility by reviewing revisions and updates to insurance policies and procedures.
  • Analyze data and verify information on automobile insurance policies, adding or removing claims
  • Processed commercial insurance policies for multiple lines of business using complex proprietary software.
  • Prepared new insurance policies by creating policyholder file; entering policy information.
  • Issued and billed Financial Institution Bonds and Fiduciary Liability Insurance Policies.
  • Process commercial insurance policies regarding renewal of policy and data entry.
  • Processed all distribution requests for retirement and life insurance policies.
  • Processed applications for group and individual health insurance policies.
  • Processed Commercial insurance policies using the computer program Passport.
  • Processed policy information into system for title insurance policies.
  • Resolve customer issues/complaints with insurance policies and premiums.
  • Processed new insurance policies and prepared written correspondence.
  • Verified and issued commercial auto insurance policies.
  • Calculated taxes on surrendered life insurance policies.
  • Worked with different cancellations regarding insurance policies

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28. Customer Accounts

average Demand
Here's how Customer Accounts is used in Processor jobs:
  • Monitored and consistently improved net outages on branch tellers by compiling and analyzing information on teller transactions and customer accounts.
  • Managed customer accounts by collecting invoices from their service providers and reviewing the content to determine eligibility for payment.
  • Processed customers applications, analyzing customer accounts data to verifying them to receive discounts the electric/gas bill.
  • Provided consultation with brokers on general market questions, customer accounts, dividend information and company policies.
  • Work frequently required research and verification of proper customer accounts to ensure accurate payment processing.
  • Obtained and reviewed information for establishing customer accounts; invoices and analyzed data properly.
  • Maintained coordination between different internal departments to ensure customer accounts needs were met.
  • Verified and affirmed the completion of specific processes concerning customer accounts and paperwork.
  • Managed customer accounts, minimized posting time and maximize float availability.
  • Purged duplicate customer accounts from database improving back-office customer service activities.
  • Adjusted customer accounts and answered inquiries about errors as necessary.
  • Serviced manual breach letters for network portfolio regarding customer accounts.
  • Managed accounts receivables for customer accounts, including several hospitals.
  • Researched transactions and advised correspondent of customer accounts.
  • Managed customer accounts and provided daily reconciliation.
  • Resolved problems and discrepancies concerning customer accounts.
  • Maintain customer accounts through internal databases.4.
  • Maintain accuracy of business customer accounts.
  • Process customer accounts for remittance processing.
  • Processed and entered all customer information into company database, as well as processed all charge backs to customer accounts.

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29. Fedex

average Demand
Here's how Fedex is used in Processor jobs:
  • Ship hundreds of sample products to potential customers daily using UPS, FedEx, DHL, and other reputable shipping companies.
  • Red pen on the front of the FedEx envelope the borrowers name, loan number & order ID for future reference.
  • Update SOR with client addresses and information Process and deliver incoming FedEx, USPS, and UPS for the regional office.
  • Handled accounts with FedEx, UPS, post office, facilities, supply ordering, security, and technology.
  • Processed orders for preparation and packaging of a multitude of orders for freight trucks for both UPS and FedEx.
  • Received specimens delivered by FedEX and other courier service personnel, opened packages, removed contents and dismantled packages.
  • Job duties include responsible for all UPS/FEDEX/USPS processing, unloading containers, and checking pulled sales orders for accuracy.
  • Cross-trained in the Incoming Mail Room to process all mail received via USPS, UPS and FedEx.
  • Placed each sealed bag into shipping bags and sent off through FedEx Express for lab processing.
  • Confirmed all closing fee's with closing agent and sent documents via email or FedEx.
  • Load Trailers with processed orders, also keep track of trailers numbers FedEx and UPS.
  • Processed all shipments for UPS, FedEx, and Airborne for national and international destinations.
  • Pulled, packed and shipped medical supplies by way of UPS & FEDEX and oversees.
  • Use UPS and FedEx systems to ship parcels to agents and/or other parties as needed.
  • Use UPS, FedEx, and Quicksilver label making services to ship packages.
  • Prepare and ship orders using UPS and/or FedexSelect and package orders for delivery
  • Transfer specimen to other labs and clinical departments via FedEx and couriers.
  • Mailed all documents to appropriate recipients using the FedEx Ship Manager.
  • Processed UPS and FedEx Parcel orders, both local and international.
  • Scan all new FedEx packages as well as any trailing packages.

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30. Pallet Jack

low Demand
Here's how Pallet Jack is used in Processor jobs:
  • Performed logistics distribution tasks, reviewed documentation for accuracy, experienced with use of pallet jack, performed stocking and managing inventory
  • Operated packing machinery, operated pallet jack.
  • Used a pallet jack to move empty and full palettes to and from different areas of the warehouse I worked in.
  • Use and operation of VT/LRT scanning, cherry picker, stand up fork lift and hand pallet jack certified.
  • Keep production belt moving, Price wares, Light cleaning, Sorting ware from melon boxes, Pallet jack
  • Move products or components to proper locations using carts, hand trucks, pallet jacks, or forklifts.
  • Train new employees on cherry picker, pallet jacks, to pick and pack items for web customers.
  • Water spider, use a pallet jack to pick up the totes and take them to the wrapping station
  • Load Tractor trailer Trucks using electric stand on pallet jacks equipped with a computer screen for loading purposes.
  • Loaded and unloaded supplies by forklift and pallet jack, and maintained a safe and orderly warehouse.
  • Operate electric pallet jack to bring non-conveyable freight pallets into trailers to be shipped to Walmart stores.
  • Utilized equipment such as pallet jacks, pallet lifters, trash compactors and price tagging guns.
  • Used pallet jack to lift filled boxes onto freight elevator to be taken up to shipping.
  • Use forklifts, motorized pallet jacks and manual pallet jacks to move pallets of raw ingredients.
  • Learned and perfected forklift and pallet jack's skills making me an efficient cost effective employee.
  • Loaded and unloaded freight from trucks using forklift, hand trucks, and pallet jacks.
  • Unload boats, processed fish, operated a pallet jack, stack pallets, etc.
  • Operate and control Crown forklifts, Raymond reach trucks, and electric pallet jacks.
  • Push or pull pallets utilizing manual pallet jacks weighing in excess of 500 lbs.
  • Operated cleaning machinery, pallet jacks, balers, and large carts daily.

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31. Settlement Statements

low Demand
Here's how Settlement Statements is used in Processor jobs:
  • Prepared and finalized closing documents and settlement statements for refinance, re-sale, relocation and land acquisition closings.
  • Review HUD settlement statements for approval communication and rectifying deficiencies with settlement agent to comply with RESPA requirements.
  • Managed complete process from initiating contact with customers and lenders to reviewing title binder and preparing settlement statements.
  • Prepared documents for execution including settlement statements, conveyance documents, and other miscellaneous documents.
  • Generated loan closing documents and settlement statements to assure accurate disbursement of loan proceeds.
  • Balanced all settlement statements for the alternative lending department and input information pivot table.
  • Completed HUD-1 Settlement Statements, closing documents and post-closing requirements for residential loans.
  • Prepared necessary paperwork for closing including settlement statements, deeds and affidavits.
  • Responsibilities-Generated, balanced and obtained approvals for final HUD1 Settlement statements.
  • Processed files from opening until settlement including preparing settlement statements.
  • Opened files, prepared title commitments and preliminary settlement statements.
  • Prepared financial settlement statements in accordance to lender regulations.
  • Prepare Closing Protection Letters and preliminary settlement statements.
  • Developed preliminary title reports and Settlement Statements.
  • Prepared settlement statements, affidavits and recordings.
  • Prepared HUD/Settlement Statements and other loan documents.
  • Prepared settlement statements for refinance closings.
  • Prepared closing packages and settlement statements.
  • Prepared Preliminary HUD-1 Settlement Statements.
  • Prepare settlement statements and disburse cases after settlements, ensuring that the lenders' instructions had been executed to compliance.

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32. ATM

low Demand
Here's how ATM is used in Processor jobs:
  • Prepared and attached all required authorization documents including referrals, treatment plans or other required documentation to reduce incidence of denials.
  • Verified and confirmed member's eligibility and benefits, determined provider contracting status and appropriateness and diagnosis and treatment request.
  • Review submitted data to ensure member eligibility, determine treatment request and research provider contracting status.
  • Followed rules and regulation regarding laboratory Safety and InfectionControl to assure safe work atmosphere.
  • Maintained consistent rapport with attorneys on medical record development, and medical treatment.
  • Conduct deposit verification/prepare currency change orders by denomination for each assigned customer/ ATM.
  • Monitored all shift activities and assisted supervisor in maintaining productive work atmosphere.
  • Investigated and analyzed ATM transactions for possible discrepancies and made necessary adjustment.
  • Processed authorization requests for hospital's emergency treatment and admissions.
  • Supervised ATM processing and ensured accurate shipping of currency orders.
  • Matched ATM deposits to corresponding electronic data to ensure correct info
  • Labeled and shipped to California to undergo medical treatment experiments.
  • Audited complex property foreclosure files in a team-driven atmosphere.
  • Balance ATM deposit transactions of assigned Automated Teller Machines.
  • Processed currency transactions received in ATM deposit envelopes.
  • Checked benefits for facility based treatment.
  • Maintain professional atmosphere and conduct.
  • Fostered a friendly atmosphere for workers
  • Determined diagnosis and treatment request.
  • Heat treatment being the sequence of controlled heating and cooling applied to a solid metal to obtain a desired hardness.

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33. Ensure Accuracy

low Demand
Here's how Ensure Accuracy is used in Processor jobs:
  • Perform QA of documentations and approval of debt agreements in collaboration with the sales department to ensure accuracy of information accordingly.
  • Review proprietary of cash posting dates to ensure accuracy of interest calculations on investment portion of applicable universal life policies.
  • Examine transactions to ensure accuracy and completeness; ensuring that documents are consistent and uphold to company and industry guidelines.
  • Maintained thorough knowledge of administrative procedures, guidelines, and state mandated legislation in order to ensure accuracy standards.
  • Reviewed product specifications to ensure accuracy and resolve item setup issues prior to manufacturing or procurement of product.
  • Recorded productivity into proprietary software and contacted sales and brokers to ensure accuracy of information inputted into system.
  • Resolved accounting discrepancies in reported data from Contributing Employers to ensure accuracy of years credited for service.
  • Completed monthly Quality Control Audit reviews to determine areas needing review to ensure accuracy of demand/notice letters.
  • Performed analysis of each customer grocery order to ensure accuracy, and enter into database system.
  • Oversee high-speed revenue processing, including counting and preparing final deposits to ensure accuracy and efficiency.
  • Examine transactions to ensure accuracy and completeness; make sure documents are consistent with lender guidelines
  • Analyzed loan documents to ensure accuracy and completeness in preparation for the loan modification process.
  • Verified all patient demographic information and test codes to ensure accuracy of testing ordered.
  • Review incoming eligibility data against client business arrangement to ensure accuracy of data load.
  • Performed verification of requested test and patient data to ensure accuracy of information.
  • Reviewed documents to ensure accuracy, completeness, and adherence to establishment standards.
  • Communicated and coordinated daily responsibilities with Escrow Officers to ensure accuracy of transactions.
  • Sorted images according to company standards to ensure accuracy in determining speeding violations.
  • Reviewed applications to validate and ensure accuracy of applicant data to activate policy.
  • Reported all non functional traffic cameras to ensure accuracy related to camera violations.

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34. Outbound Calls

low Demand
Here's how Outbound Calls is used in Processor jobs:
  • Handled highly confidential information and inbound & outbound calls with integrity and professionalism.
  • Respond to inbound calls and make outbound calls regarding customer's home mortgage questions and concerns about the Independent Foreclosure Review.
  • Make inbound and outbound calls, job placement, verify background information, check driving history, data entry.
  • Maintain accurate and complete documentation of required information, meeting risk management, for inbound and outbound calls.
  • Received inbound/outbound calls with late stage delinquency borrowers who are considered high-risk or with associated third parties.
  • Make necessary outbound calls to insurance, agents to update insurance policies and obtain homeowners information.
  • Receive inbound and make outbound calls on approvals of ESA lines of Credit and OSTR Loans.
  • Scanned EMR charts* Inbound and outbound calls* Insurance billing* Reviewed Emergency Room charts for completeness.
  • Process escrow payments, make outbound calls to verify information, review loans for accuracy.
  • Make outbound calls to present and past employers for applicants trying to obtain employment.
  • Make outbound calls to verify employment for people who were asking for a loan.
  • Receive inbound, and make outbound calls, for payment, and modification documents.
  • Handled all inbound and outbound calls along with emails (call center for office)
  • Interact with management level personnel in confirming information through outbound calls and fax forms.
  • Handled 50+ inbound/outbound calls to hospital lab personnel, doctors, and management daily.
  • Specialize in inbound and outbound calls to potential lenders through broker's account executives
  • Conducted outbound calls to provide details on filing deadlines and current application status.
  • Handle inbound & outbound calls from clients who want to payoff their mortgages.
  • Make outbound calls to entertainment companies and customers concerning issues or orders.
  • Make outbound calls to Appraiser for scheduling of inspection for homes.

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35. External Customers

low Demand
Here's how External Customers is used in Processor jobs:
  • Maintained strong relationships with external customers and strictly followed company guidelines to ensure seamless transfers between asset custodians.
  • Communicated with and assisted internal and external customers regarding inquiries related to levies, garnishments and seizures.
  • Provide independent decision making skills and demonstrated initiatives to resolve issues for internal and external customers.
  • Contacted other internal staff and external customers to verify information as needed to complete processing tasks.
  • Communicate with internal associates and external customers or agents regarding outstanding requirements or status of applications.
  • Processed computer generated fulfillment orders for external customers, including pulling, packaging and labeling orders.
  • Provided top-notch toxicology service to both internal and external customers in a confidential and professional manner.
  • Respond to valuation questions and disseminate valuation guidelines and requirements with the internal/external customers.
  • Communicate with internal/external customers for resolutions of basic data, contributions and distribution issues.
  • Provide customer service to internal and external customers by answering inquiry calls.
  • Process home equity applications and maintain contact with internal and external customers.
  • Processed newly enrolled member's information, contacted internal and external customers.
  • Prepare and provide information to internal and external customers upon requests.
  • Interacted with internal and external customers to process documents with accuracy.
  • Provide historical and current policy information to internal and external customers.
  • Communicate orally to provide guidance to internal departments and external customers.
  • Sorted and distributed microfilm requests to internal and external customers.
  • Provided support and assistance to internal and external customers.
  • Maintained contact with internal and external customers.
  • Assisted with pricing negotiations with external customers

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36. Fannie MAE

low Demand
Here's how Fannie MAE is used in Processor jobs:
  • Collected and analyzed loan application data with Fannie Mae customers for accuracy using technologically advanced computer systems.
  • Reviewed files and assured they were compliant with Fannie Mae regulations and all documentation was provided for loan closure.
  • Request approval from Fannie Mae to pay delinquent taxes, front foot assessments and delinquent HOA at closing.
  • Contacted all counties, obtaining maintenance schedule and fee information for all Fannie Mae owned properties.
  • Receive sort and store collateral files in a secure vault for Fannie Mae and Freddy Mac.
  • Filed interim claim taxes on foreclosed properties in order for Fannie Mae to pay the claim.
  • Use of Fannie Mae website and know all aspects of Desktop Underwriter and Loan Prospector.
  • Possess extensive knowledge of Fannie Mae guidelines, as well as private mortgage insurance requirements.
  • Processed payments for HOA dues and utility invoices on Fannie Mae REO properties.
  • Pay, file and submit invoices to Fannie Mae on behalf of agent.
  • Pull and work daily reports and pipelines to meet Fannie Mae guidelines.
  • Opened 25+ new title orders for Fannie Mae foreclosed properties daily.
  • Perform Inspections of homes for loan purposes for Fannie Mae.
  • Complete understanding of Fannie Mae HUD acceptable & unacceptable fees.
  • Processed claims for Fannie Mae and other investor loans.
  • Negotiated short sale offers between Fannie Mae and agent.
  • Worked on the Fannie Mae Team as a processor/Closer.
  • Experience with Fannie Mae s Desktop Underwriter.
  • Service Fannie Mae and Urban Financial loans.
  • Analyze credit profiles through Fannie Mae guidelines.

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37. Osha

low Demand
Here's how Osha is used in Processor jobs:
  • Dispose of contaminated material according to established policy and OSHA regulations.
  • Followed all standard operation procedures and OSHA requirements.
  • Performed all duties in compliance with existing USDA, OSHA, State Federal, and company regulations, policies and procedures.
  • Operated various Fork trucks safely and efficiently in performance of duties also worked with sanitizing chemicals by standards of OSHA.
  • Clean and cut salmon in Fillet department, maintain cleanliness and proper sanitation according to BRC Regulations and OSHA.
  • Follow OSHA and HIPPA policies and procedures and maintain confidentiality of all personnel, donor and center information.
  • Followed FDA and OSHA guidelines in the production, shipment, and waste removal of all drug items.
  • Practiced and enforced safety standards issued by the company, OSHA, and the Drug Enforcement Agency.
  • Determine the proper disposal procedures for damaged chemicals, goods, and hazardous materials per OSHA regulations.
  • Initiated and monitored contractor safety compliance regarding HES programs, EMIR, OSHA standards and insurance requirements.
  • Comply with appropriate groups to ensure compliance with all GMP, ISO, OSHA, and SOP regulations
  • Used all safety equipment, in order to be in compliance with OSHA and the company.
  • Followed CLIA, HIPAA, OSHA, and safety guidelines as described in their respective guidelines.
  • Required to understand Safety and Quality requirements of government agencies (OSHA, FDA).
  • Assembled instruments for surgical procedures according to strict OSHA safety and sanitary standards.
  • Practiced good safety habits within the laboratory in accordance with OSHA's standards.
  • Maintain an organized safe work area in which it complies with OSHA standards.
  • Perform proper disposal of specimens according to the established policy and OSHA regulations.
  • Have an up to date knowledge of OSHA and HIPAA regulations and laws.
  • Apply and adhere to company policies and SOP's HIPPA and OSHA requirements.

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38. Income Tax Returns

low Demand
Here's how Income Tax Returns is used in Processor jobs:
  • Processed computerized income tax returns for individuals and corporations.
  • Processed annual and quarterly federal income tax returns at a processing center in Windsor, CT.
  • Review and analyze customer information for fraud and errors on income tax returns.
  • Tax Preparation: Prepare and transmit Federal, State Income Tax returns.
  • Process income tax returns, took checks and money out of envelopes and ensured paperwork was properly processed.
  • Requested documents, such as income tax returns, bank account numbers, purchase agreement, property description, for verification.

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39. Ensure Compliance

low Demand
Here's how Ensure Compliance is used in Processor jobs:
  • Contributed to maximizing profit and minimizing risk exposure by reviewing loan submissions to ensure compliance with all legal and corporate guidelines.
  • Monitor standard operating procedures to ensure compliance with all standards and regulations staff using corporate-adopted training policies and procedures.
  • Followed detailed banking and securities guidelines to ensure compliance with federal and internal accounting and auditing guidelines.
  • Audited domestic and international relocation expenses to ensure compliance with the relocation policy of each client.
  • Monitored all transactions and ensure compliance to quality regulations and maintain effective relationships with clients.
  • Delivered against established internal controls to ensure compliance to operational risk standards.
  • Apply appropriate procedures to ensure compliance with Outsourcing and customer requirements.
  • Conducted research regarding policies to ensure compliance state of specific regulations.
  • Interpreted city Ordinances to register foreclosed/bank owned properties to ensure compliance.
  • Managed administrative responsibilities to ensure compliance with contractual services.
  • Conducted inventory audits and ensure compliance.
  • Clean and maintain supplies, tools, equipment, and storage areas in order to ensure compliance with safety regulations..
  • Job was a new role within the organization and I created and implemented tracking system to ensure compliance with DOI.
  • Research of State and Federal Regulations to identify future risk factors to ensure compliance with internal processes and procedures.
  • Reviewed each credit, collateral and asset document to ensure compliance to program criteria prior to submission to underwriting.
  • Inspected and monitored transportation equipment, vehicles, or systems to ensure compliance with regulations and safety standards.
  • Prepared glassware, fume hoods, freezers, and logs to ensure compliance with safety and testing guidelines.
  • Stay current of changes in investor, regulatory and internal guidelines to ensure compliance and loan eligibility.
  • Review Funding packages using approved quality assurance review tools to ensure compliance with state and federal regulations.
  • Managed loan pipeline and worked with post closing department to ensure compliance with company and federal regulations.

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40. Freddie Mac

low Demand
Here's how Freddie Mac is used in Processor jobs:
  • Pulled LDP/GSA and Freddie Mac Exclusionary lists on a regular basis; maintained knowledge of current guidelines for origination and underwriting.
  • Complete audit requests originated from the Office of the Comptroller of the Currency, Freddie Mac, Fannie Mae and others.
  • Experience in Non-conforming loans, Fannie Mae, Freddie Mac, FHFA guidelines as well as some knowledge in collateral interpretation.
  • Gained extensive experience in Fannie Mae and Freddie Mac loans and provided meticulous attention to detail in processing mortgages.
  • Processed Fannie Mae and Freddie Mac credits that were received through Automated Clearing House and had funds posted correctly.
  • Qualified borrowers for residential mortgage loans with loan product guidelines set forth through FNMA, Freddie Mac and HUD.
  • Processed all attorney affidavits, prepared monthly reports for Freddie Mac, Fannie Mae, HUD and GNMA.
  • Refer clients to attorney * Prepare clients file * Request documents from HUD, Fannie Mae and Freddie Mac
  • Worked with Fannie Mae and Freddie Mac triggers that could prevent the loan from going into foreclosure status.
  • Processed Fannie Mae & Freddie Mac checks Verification of judgment and payoff figures on behalf of our attorneys.
  • Monitored the posting of Freddie Mac and Fannie Mae approved funds to ensure proper payment to the company.
  • Review AUS findings in Encompass to ensure codes for FNMA loans and Freddie Mac loans are eligible.
  • Process Fannie Mae/Freddie Mac streamline refinances to alleviate backlog while in house processor was on maternity leave.
  • Followed up daily on Freddie Mac loans for claim payments, REO sales and vacancies.
  • Review EDR data for investors Freddie Mac, Fannie Mae and USDA to ensure accuracy.
  • Performed one year experience with FNMA and Freddie Mac loans for foreclosure and evictions.
  • Adhere to Company policies and Government regulations for Fannie Mae/Freddie Mac and VA Regulations.
  • Experience with Fannie Mae s Desktop Underwriter and Freddie Mac s Loan Prospector.
  • Validate loans and prepare closing documents applying Fannie Mae and Freddie Mac guidelines.
  • Perform daily audits on specific departmental claims at the request of Freddie Mac.

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41. Hipaa

low Demand
Here's how Hipaa is used in Processor jobs:
  • Maintained confidentiality of all company and patient information in accordance with HIPAA regulations.
  • Facilitated PHI and HIPAA guidelines to ensure patient information security.
  • Followed HIPAA regulations to maintain confidentiality of patient information.
  • Maintained patient billing information while ensuring applicable HIPAA compliance.
  • Processed records in accordance with state HIPAA guidelines for patients, insurance companies, lawyers, doctors, and schools.
  • Followed HIPAA guidelines in the use and function of LexisNexis, TLO, and other systems for skip tracing.
  • Trained new BC/BS employees on how to process Medicare and HIPAA changes according to State and Federal guidelines.
  • Audited other employees work before faxing it off to their destination without violating the HIPAA laws.
  • Comply with all HIPAA and all other medical record regulations when dealing with protected health information.
  • Applied group enrollment regulations and guidelines in addition to following HIPAA Privacy and Protection Laws.
  • Authorized as one of the processors in my position to work with HIPAA accounts.
  • Served on HIPAA (Health Insurance Portability and Accountability Act) Compliance Board.
  • Acquired and utilized strong comprehension and understanding of HIPAA laws and processing methods.
  • Send HIPAA certificates to the individuals from companies that we do HIPAA for.
  • Release information to persons or agencies according to hospital policy and HIPAA regulations.
  • Assisted upset customers, challenging situations and stayed within the HIPAA laws.
  • Maintained confidentiality of all clients, following all HIPAA rules and regulations.
  • Managed multiple accounts with strict confidentiality in accordance with HIPAA Laws.
  • Completed Medicare changes, HIPAA, corrected waiting periods for members.
  • Trained new hire processors in proper laboratory procedures and HIPAA regulations.

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42. Powerpoint

low Demand
Here's how Powerpoint is used in Processor jobs:
  • Provided administrative support for M&A department staff, including correspondence, PowerPoint presentations and graphical statistical analyses.
  • Trained employees effected by lay-off in Word, Excel, PowerPoint, and assisted trainers in Access and MS Project training.
  • Facilitated PowerPoint presentations to Associates' in order to provide education on employment as well as general insurance FAQ's.
  • Create lessons, PowerPoint lectures and 1 point summaries on processes such as ordering badges and activating them.
  • Used PowerPoint, Excel, and word to maintain and process client's paperwork on a daily basis
  • Prepared process documents and work instructions with extensive use of PowerPoint resulting in successful ISO audit.
  • Operated Microsoft Word, PowerPoint, Excel, Access, and Outlook on a daily basis
  • Gained experience with software such as Microsoft Outlook, Excel, PowerPoint and Word.
  • Use various Microsoft programs including Word, Excel, Access, Outlook and PowerPoint.
  • Accessed all filings by using the program AS400, Lotus, Excel and PowerPoint.
  • Processed documents using Excel, Access, PowerPoint and Folio 3.1.
  • Perform general clerical tasks using Excel, Word, and PowerPoint.
  • Utilized software programs ITAS, Microsoft Word, PowerPoint.
  • Experience: Excel, Microsoft Word, PowerPoint
  • Transcribed patent information from audiotapes and typing diagrams using Visio and/or PowerPoint.
  • Work with word/excel/outlook/powerpoint/tenstreet on a daily basis
  • Assisted with budgeting skills.Skills: Technical Skills: Proficient in Microsoft Word, Excel, PowerPoint, and Outlook.
  • Use of S.A.P, Microsoft word, PowerPoint, excel and etc.
  • Boxed Selected Merchandise Ticketed/Tagged all Merchandise Secured Packed Boxes Tools & Technology Microsoft Word, Excel, Powerpoint Type 40+ WPM

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43. Customer Information

low Demand
Here's how Customer Information is used in Processor jobs:
  • Reviewed and verified account number, ensured courtesy amount and legal amount matched, and entered customer information into propriety system.
  • Completed accurate data entry into the laboratory database, controlling all specimen requests, customer information and insurance information.
  • Managed the business' database information system for mortgage loan transactions and other customer information with utmost confidentiality.
  • Input customer information for accurate shipping and prepare company for delivery using various delivery companies.
  • Organized and distributed daily recruitment mailing correspondence * Verified customer information accuracy in recruitment database
  • Gathered customer information and did all necessary data input into Mortgage Builder loan system.
  • Studied and interpreted Excel spreadsheets to ensure precision of customer information.
  • Processed customer information changes to ensure claim is completed correctly.
  • Entered sensitive customer information into DocX data entry system.
  • Deliver ongoing customer service utilizing customer information management system.
  • Entered customer information into electronic database management system.
  • Updated customer information as needed insuring timely response.
  • Assisted in security of customer information in SharePoint.
  • Scanned customer information into database to track orders.
  • Researched customer information to ensure accurate resolutions.
  • Revised insurance applications with correct customer information.
  • Administered returned mail and corrected customer information.
  • Processed requests to update customer information.
  • Requested missing and/or correct customer information.
  • Prepared customer information database for mailings.

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44. Company Policies

low Demand
Here's how Company Policies is used in Processor jobs:
  • Verified information entered by other employees in Quality Control Department using multiple databases to coincide with current federal and company policies.
  • Facilitate account resolutions through utilizing strong communication skills and knowledge of company policies and procedures to resolve customer disputes/claims.
  • Identified and implemented measures successful in improving efficiency, consistent with company policies and standards of quality.
  • Conform to all company policies and procedures, eliminating issues before they can negatively impact productivity.
  • Adhere to all deposit processing security procedures in accordance with established company policies and procedures.
  • Demonstrate professional behavior and teamwork, punctuality and adherence to company policies and procedures.
  • Adhered to all related company policies and government regulations Upheld confidentiality of all information.
  • Performed general maintenance, ensured compliance with regulatory and company policies and procedures.
  • Ensured product construction remained compliant with company policies and federal regulations.
  • Complied with all applicable laws/regulations, as well as company policies/procedure.
  • Processed inventory in accordance with company policies and pricing guidelines.
  • Assured compliance with governmental regulations and company policies/procedures.
  • Maintained rate of performance based on company policies
  • Completed and processed all related tax forms in accordance with company policies, and in compliance with federal and state regulations.
  • Tracked all pending disclosures ensuring denials, withdrawals, or counter-offers processed in compliance with company policies and lending regulations.
  • Handled customer payments through computer system * Complied with federal, state, and company policies, procedures and regulations Experience
  • Adhered to Company Policies and Procedures and Ensured that the Process was in Compliance with State and Government Laws.
  • Follow the company policies as well as USDA/FDA policies to ensure proper Sanitation and quality of the product.
  • Processed loans in accordance with company policies, procedures, and guidelines and applicable state and federal regulations.
  • Trained incoming employees on company policies and procedures as well as for day to day operations and responsibilities.

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45. Medicaid

low Demand
Here's how Medicaid is used in Processor jobs:
  • Make determinations/referrals on possible further payments or denials of previously processed medical claims for State-funded Medicaid carrier.
  • Processed various forms of correspondence for Florida Medicaid providers to ensure their updated information.
  • Determine eligibility with a focus on Medicare and Medicaid claims.
  • Verify member Medicaid and Medicare eligibility and benefits.
  • Research of prior authorization requests for Medicare/Medicaid/Marketplace policies.
  • Applied critical thinking skills for fraud investigations of Food Stamp, Medicaid and Death Match Micro, while correcting application errors.
  • Processed Renewals and related correspondence for providers wishing to renew their enrollment in the Florida Medicaid program during the renewal period.
  • Receive information from nurses and social workers and build an authorization for approval of Medicaid services to be provided to member.
  • Make calls to Medicaid and Medicare members, to complete the Telephonic Health Risk Assessment (THRA).
  • Work in Commercial Insurance, Medicaid, and Workmen's Comp dealing with heavy phone call activity.
  • Get the actions ready before the end of the month to get the clients Medicaid Application approved.
  • Billed Medicare, Medicaid, Private Insurers & Hospitals for approximately $150K on a monthly basis.
  • Analyze documents in accordance with the Centers for Medicare & Medicaid Services (CMS) for eligibility.
  • Process Explanation of Benefits from insurance companies, Medicare, Medicaid, and Veteran's Affairs.
  • Processed applications to appeal 1st level denial decisions by the Center for Medicare & Medicaid Services.
  • Processed over 100 welfare and medicaid cases per month in an effectively and timely manner.
  • Processed Transition reply codes received from the Center for Medicare and Medicaid to obtain accurate data
  • Calculate refunds per Centers for Medicare and Medicaid services (CMS) and client guidelines.
  • Analyze accounts for credit balances, resolved credit balances, carrier including Medicare and Medicaid.
  • Processed Institutional Care Medicaid Plan (ICP) applications for residents in nursing facilities.

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46. Assembly Line

low Demand
Here's how Assembly Line is used in Processor jobs:
  • Drive new cars off the assembly line, accessorize them per customer order and take them to their designated shipping points.
  • Worked assembly line in manufacturing processing truck doors from workstation to workstation where the parts are added in sequence.
  • Operated an automatic and manual grit blaster to clean all engine parts before and after leaving assembly line.
  • Receive, pull and pack shipment, worked on assembly line, scanned in products, clean stations.
  • Printed off labels and put them on the products and then put the products onto an assembly line.
  • Worked in assembly lines, Cleaned and Filleted Salmon, Packaged 1,200 lb racks of salmon fillets.
  • Counted incoming product to be scanned, packed, and shipped and placed boxes on assembly line.
  • Worked on an assembly line processing the quality of clothes from the good and the bad.
  • Control and clear work on the assembly line after being handled by the Processor I's.
  • Worked assembly line placing products in appropriate store boxes as the passed down the line.
  • Cut wood pieces, worked on assembly line to build wood flooring for semi trucks.
  • Moved vehicles from assembly line, processed and moved to holding yard for shipment.
  • Work along assembly lines, performing one or two steps in the preparation process.
  • Worked position on assembly line rotating with other positions on 2 hrs basis.
  • Work on the assembly line at rapid speed, which included data entry.
  • Transport vehicles from assembly line to assigned parking lots around plant/off site locations.
  • Worked on an assembly line shipping and receiving units to be stocked.
  • Process refurbished goods off the assembly line and pack them in boxes.
  • Processed tobacco leaves by quality and grade at the assembly line.
  • Worked with others on an assembly line to create our products.

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47. Additional Information

low Demand
Here's how Additional Information is used in Processor jobs:
  • Maintain open line of communications with the borrower throughout the processing period and assist answering questions and obtaining additional information.
  • Communicate with borrowers for any additional information requested from underwriting; to be reviewed and submitted for final approval.
  • Contacted physician offices according to Department guidelines to request missing information from authorization requests or for additional information.
  • Reviewed documentation for completeness and requested additional information as required, managed a pipeline of 30 loans.
  • Communicated with agents for additional information, missing information and requirements for approval process.
  • Contacted applicants to request additional information or correct errors made in the original application.
  • Prepare additional information and reporting requested for both current and new enrolling students.
  • Collaborated with body shops to obtain additional information to authorize extended rental time.
  • Complete analysis of verified income to determine if additional information is needed.
  • Verified and obtained additional information to process work and verify member eligibility.
  • Follow up with homeowners for additional information for continuation of workout review.
  • Communicate with clients ETA and any additional information discovered during research.
  • Requested additional information from the dealerships, for verification purposes.
  • Communicated with mortgagors to obtain additional information and resolve discrepancies.
  • Identified missing policy information and researched additional information when requested.
  • Coordinated with the underwriter on any additional information needed.
  • Followed up with clients for additional information if necessary.
  • Request additional information and/or documentation from the clients when required
  • Scanned tracking and additional information on medicine.
  • Assist underwriters with additional information and clarifications.

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48. Client Information

low Demand
Here's how Client Information is used in Processor jobs:
  • Review all available systems to verify client information to ensuring accuracy of the Pre-Foreclosure Statement.
  • Examine documentation for accuracy of client information, property easements, agreements and contracts.
  • Maintain accurate patient and client information, transcribing sensitive health information.
  • Maintained client information and bank accounts using custom designed database system.
  • Protect organization's value by keeping client information confidential.
  • Performed data entry of vital insured client information.
  • Assure confidentiality in relation to client information.
  • Maintained client information in customized data base.
  • Handled confidential client information per HIPPA regulation.
  • Collect client information and draft incident summaries
  • Ensured a successful tax resolution program by utilizing multiple databases and CRM system to gather, assess and monitor client information.
  • Worked with team to ensure all client information uploaded into the system prior to stock exchange trades at 4PM each day.
  • Informed the sales department of proper procedures to capture client information in order to expedite the modification process.
  • Transferred from Negotiations to Processing to process all new client information to be best used for negotiation purposes.
  • Scanned, printed, and copied client information and retrieved file folders to put it in.
  • Collect all client information and complete financial statement and projections of client's financial condition.
  • Process client information and do research to see if the client is eligible for benefits.
  • Accessed company and third party software on a daily basis to retrieve client information.
  • Conduct security checks when updating client information to ensure accuracy and avoid fraud attempts.
  • Gathered client information to ensure that payments were credited to their accounts accurately.

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49. Laboratory Analysis

low Demand
Here's how Laboratory Analysis is used in Processor jobs:
  • Prepared laboratory specimens for designated departments/locations prior to laboratory analysis and testing and routed specimens by type to various staging areas.
  • Prepared samples for further laboratory analysis, and transported specimens to other labs and clinical departments.
  • Prepared laboratory specimens for designated departments and there locations prior to laboratory analysis and testing.
  • Prepared Lab Specimens for designated departments/locations prior to laboratory analysis and testing.
  • Processed specimens and preparing them for laboratory analysis for designated departments.
  • Collect samples of materials or products for laboratory analysis.
  • Prepare specimen for further laboratory analysis.
  • Prepare sample for laboratory analysis.
  • Obtained samples for laboratory analysis.
  • Collected and processed urine specimens to be sent off for further laboratory analysis.
  • Process and prepare up to 50 specimens daily for further laboratory analysis.
  • Collect, prepare, arrange and label samples for further laboratory analysis.
  • Acquire product samples for laboratory analysis and make proper adjustments.
  • Prepared laboratory specimens (blood, saliva, and buccal wash) for laboratory analysis.
  • Prepared sample specimens for further laboratory analysis Verified donor records Conduct shipments and tracking logs of specimens Up hold good manufacturing practices

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50. Process Orders

low Demand
Here's how Process Orders is used in Processor jobs:
  • Process orders electronically through client website.
  • Process orders internationally and domestic.
  • Packed product to customers specifications, used an REID scanner to process orders, use desktop computer to check customers requirements.
  • Pick a label which represents a Best Buy Store, then process orders for that store, and ship it out.
  • Pick orders from correct bin location, box properly, process orders for shipment to correct address, keep work area clean
  • Process orders for Durable Medical Equipment that consists of, but is not limited to the following tasks.
  • Looked orders up in HP system for information needed to process orders when customers provided incomplete information.
  • Complete and process orders, by gathering information that has been entered by a sales representative.
  • Communicate internally and externally, solutions from client to vendor in order to process orders efficiently.
  • Process orders by sorting the mail, putting them in mail trays, pallets and skids.
  • Process orders, correct orders if needed, use intercom system, inventory and work overtime.
  • Process orders Responsibilities include picking, packing, put away, and receive and prep.
  • Process orders, invoices, billings, payments and requests in an organized manner.
  • Coordinated with other lift truck drivers and production personnel to process orders efficiently.
  • Process orders, pick merchandise and load the orders on the truck.
  • Answered inbound calls, Process orders, describe products and current promotions.
  • Process orders from dealers and collectors, sticker coins for grading department.
  • Process orders, work on computer, lifting, and following directions.
  • Assisted team members in managing customer flow to process orders most efficiently.
  • Process orders, print and scan labels, and load trucks.

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20 Most Common Skill for a Processor

Customer Service16.5%
Loan Portfolio15.6%
Data Entry15.6%
Specimen Data6.4%
Sort5.8%
Phone Calls4.2%
Foreclosure3.8%
Real Estate3.5%

Typical Skill-Sets Required For A Processor

RankSkillPercentage of ResumesPercentage
1
1
Customer Service
Customer Service
12.5%
12.5%
2
2
Loan Portfolio
Loan Portfolio
11.8%
11.8%
3
3
Data Entry
Data Entry
11.8%
11.8%
4
4
Specimen Data
Specimen Data
4.8%
4.8%
5
5
Sort
Sort
4.4%
4.4%
6
6
Phone Calls
Phone Calls
3.2%
3.2%
7
7
Foreclosure
Foreclosure
2.9%
2.9%
8
8
Real Estate
Real Estate
2.7%
2.7%
9
9
Title Companies
Title Companies
2.5%
2.5%
10
10
FHA
FHA
2.5%
2.5%
11
11
Sales Floor
Sales Floor
2.4%
2.4%
12
12
Computer System
Computer System
2.3%
2.3%
13
13
Loan Applications
Loan Applications
2%
2%
14
14
Insurance Companies
Insurance Companies
1.7%
1.7%
15
15
Credit Reports
Credit Reports
1.5%
1.5%
16
16
Legal Documents
Legal Documents
1.5%
1.5%
17
17
Bank Deposits
Bank Deposits
1.4%
1.4%
18
18
Hud-1
Hud-1
1.4%
1.4%
19
19
Patient Care
Patient Care
1.3%
1.3%
20
20
Special Projects
Special Projects
1.3%
1.3%
21
21
Customer Orders
Customer Orders
1.2%
1.2%
22
22
Quality Standards
Quality Standards
1.2%
1.2%
23
23
High Volume
High Volume
1.2%
1.2%
24
24
Internet
Internet
1.2%
1.2%
25
25
Necessary Documents
Necessary Documents
1.1%
1.1%
26
26
Medical Records
Medical Records
1%
1%
27
27
Insurance Policies
Insurance Policies
1%
1%
28
28
Customer Accounts
Customer Accounts
0.9%
0.9%
29
29
Fedex
Fedex
0.9%
0.9%
30
30
Pallet Jack
Pallet Jack
0.8%
0.8%
31
31
Settlement Statements
Settlement Statements
0.8%
0.8%
32
32
ATM
ATM
0.8%
0.8%
33
33
Ensure Accuracy
Ensure Accuracy
0.8%
0.8%
34
34
Outbound Calls
Outbound Calls
0.8%
0.8%
35
35
External Customers
External Customers
0.8%
0.8%
36
36
Fannie MAE
Fannie MAE
0.7%
0.7%
37
37
Osha
Osha
0.7%
0.7%
38
38
Income Tax Returns
Income Tax Returns
0.7%
0.7%
39
39
Ensure Compliance
Ensure Compliance
0.7%
0.7%
40
40
Freddie Mac
Freddie Mac
0.7%
0.7%
41
41
Hipaa
Hipaa
0.6%
0.6%
42
42
Powerpoint
Powerpoint
0.6%
0.6%
43
43
Customer Information
Customer Information
0.6%
0.6%
44
44
Company Policies
Company Policies
0.6%
0.6%
45
45
Medicaid
Medicaid
0.6%
0.6%
46
46
Assembly Line
Assembly Line
0.6%
0.6%
47
47
Additional Information
Additional Information
0.6%
0.6%
48
48
Client Information
Client Information
0.6%
0.6%
49
49
Laboratory Analysis
Laboratory Analysis
0.6%
0.6%
50
50
Process Orders
Process Orders
0.5%
0.5%

5,794 Processor Jobs

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