Gina Zimmerman

• Colorado Division of Insurance (DOI) Statutory Reporting • Treasury Management including Bank Account Management and Wire Transfers • Cash Flow and Cash Adequacy Analysis • Investment Research and Monitoring • Capitation Payment Analysis • Various Reconciliations • Audit Confirmations

• Colorado Division of Insurance (DOI) Statutory Reporting • Treasury Management including Bank Account Management and Wire Transfers • Cash Flow and Cash Adequacy Analysis • Budget Preparation • Investment Research and Monitoring • Various Reconciliations • Audit Confirmations

• Preparation of Internal GAAP Financial Statements • Analyze and Record All Medical Claims Payment Data • Bank Reconciliations for Multiple Bank Accounts • Budget vs. Actual Report Preparation and Distribution • Claims Processing Software Conversion • Accounting Department Contact for All Grant Related Matters

• Assist with Financial Statement Preparation • Assist with Maintenance of Navision • Fixed Asset Record Maintenance and Property Tax • Allocated Benefits, Reinsurance, Subrogation • Reconciliations for Accounts Payable, Accounts Receivable and Various General Ledger Accounts

• Process Accounts Payable Invoices Using Solomon • Research and Resolve Issues Related to Accounts Payable Vendors • 1099 Document Preparation and Submission to the IRS

• Inventoried Failed Financial Institution Information • Organized a System for Filing the Above Information • Created and Maintained a Small Research Library for the Department • Data Integrity Research and Confirmation of Mortgage Financial Information • Tracked Variance Items • Preparation of Reports on Production Levels of Research Teams

• Calculation of Life and Health Insurance Quotes • Communication with Insurance Companies Regarding Client Policies • Client Correspondence and File Maintenance

BS in Finance with an emphasis in Financial Planning