**Overview:**

Submits conventional claims, reviews losses, and reconciles loans for final booking by Default Accounting. Reviews claims filed for accuracy.

**Primary Responsibilities:**

+ Monitor daily reports outlining workflow and processing needed.
+ Understand difference between the claim types: Short Sales, Foreclosure Claims, Third Party Claims, Charge Off, Security Claims, Loss Mitigation Claims, and Deed in Lieu Claims.
+ Process/file claims according to investor/insurer/statutory & regulatory guidelines within assigned service level agreements.
+ Review and ensure all invoices are included with the claim.
+ Research loan history for advances and deposits.
+ Contact various internal departments for clarification on advances.
+ Review and Consult with the Mortgage Insurance department regarding refunds. Review and consult with the Hazard department on the disbursement of hazard insurance proceeds. Determine if refunds are needed.