Tanuja B M

• California and Hawaii (States)
• Ability to handle multiple projects with changing priorities, meets critical deadlines, work within a team, and demonstrate initiative
• Timely delivery of Data Quality Dashboards to the Management
• Responsible for the Daily Deliverables for the Client (Only specified products)
• Involves in searching and identifying all the properties (Real/BPP) and any Businesses (DBA/Entity) owned by an individual or Business through all County Appraisal District of USA
• Our activities require researching all parameters of a Debtor which include Background, Bankruptcy Checks, Asset research, Military checks, death check, possible felony's and pending cases etc
• Hence we have become experts in using a number of sensitive websites for research and debt collection practices
• Involves finding and capture all debts and outstanding encumbrances of the subject property such as Deed of Trust /Mortgage / Subordinate liens/ Promissory Note / Property Tax / Judgment / Charges / Liens / Judgments / Leases / Easements/ Bankruptcy (Pacer) and any environmental liens
• Analysis of all public records that affect the title to the real estate and involves reviewing past deeds, wills, and trusts to make sure the title has passed correctly to each new owner
• Verify all prior mortgages, judgments, and other liens have been paid in full, if there are any closed liens showing on title and request for release/ paid in full letter
• Handling multiple states with multiple product as per the requirement and delivered with quality
• Contacted appropriate agencies to complete searches, order records and obtain documents.
• Searched and analyzed real estate records.

Tools

FAST, DataTree, DataTrace, All County websites and EWB (Other county related online websites

• Contacted appropriate agencies to complete searches, order records and obtain documents.
• Searched and analyzed real estate records.
• Estimated closing dates and scheduled meetings.
• Analyzed unstructured information to derive key insights.
• Assessed business processes and identified ways to boost improvement.
• Analyzed and assessed functional and organizational activities.
• Collaborated with upper management to drive strategy and implement new processes.
• Involves in searching and identifying all the properties (Real/BPP) and any Businesses (DBA/Entity) owned by an individual or Business through all County Appraisal District of USA
• Our activities require researching all parameters of a Debtor which include Background, Bankruptcy Checks, Asset research, Military checks, death check, possible felony's and pending cases etc
• Hence we have become experts in using a number of sensitive websites for research and debt collection practices
• Involves finding and capture all debts and outstanding encumbrances of the subject property such as Deed of Trust /Mortgage / Subordinate liens/ Promissory Note / Property Tax / Judgment / Charges / Liens / Judgments / Leases / Easements/ Bankruptcy (Pacer) and any environmental liens
• Analysis of all public records that affect the title to the real estate and involves reviewing past deeds, wills, and trusts to make sure the title has passed correctly to each new owner
• Verify all prior mortgages, judgments, and other liens have been paid in full, if there are any closed liens showing on title and request for release/ paid in full letter
• Analyze collateral, capacity and creditworthiness of the borrower who applies home loan for purchase or refinance (Rate/Term and Cash out/Debt Consolidation) of a property
• Allocating tasks to Team members and Solving problems and queries to Team Members
• Provide Timely Status Reports, Project Analysis and Recommendations
• Training and Grooming New Team Members to ensure they are up to industry standard

Tools

• Softpro Select / TG Plant / Bureau of Conveyances
• Pacer.Org or Bankruptcy / All counties Online Taxes
• All Counties District and Civil Court Of US
• Data tree / TG Express
• Smart view Online

• Description : HGS handle health insurance for California state, my role is handling Professional Claims
• Analyze collateral, capacity of the patients and practitioner claims
• Review the claims and Analyze the approval criteria
• Allow or Reject the Claims followed by the SOP guidelines
• Collaborated with team members to achieve target results.
• Used coordination and planning skills to achieve results according to schedule.
• Participated in team-building activities to enhance working relationships.
• Increased customer satisfaction by resolving issues.

Tools

• Tools
• FACET, COB