Check the No-fault related documents such as (EOB forms, calculating the payments for various diagnosis codes, working for multiple speciality Example: Orthopaedic, Acupuncture,Chiropractic Neurology & Pain Management, Physical Therapy). • Analyze the EOB for Fee-scheduling the policies based upon different vendors by following the No-Fault guidelines. • Analyze and Calculate the Payments for generating the EOB’s. • Analyze and Calculate the Interest payments for policies. • Calculate the expected Reserves amount and increase the payment setup to pay the policies. • Need to get necessary approval for high value payments. • Ensure to Fee schedule all the policies based upon the procedure. • Should be able to reach client over the email in-case of any clarification without taking self decision.