Carrier Invoice Reconciliation

Ran a monthly carrier invoice reconciliation covering $184K in billed premiums across 6 carriers, cross-checking 1,849 enrollment records against carrier billing to catch discrepancies before month-end close. Identified 7 discrepancies across 3 carriers and recovered $3,140 in overbilled premiums. Closed the full reconciliation cycle on time across all 6 carriers, with documented variance notes for every flagged line item.

A couple of formatting notes for Contra specifically:

Both are written in first-person/direct voice so they drop straight into a case study post without editing.

If Contra's post format wants a shorter caption too, I can trim each to one or two sentences — just say the word.