Wichita, United States | Posted on 09/21/2026
Key Responsibilities
New Business Support & Onboarding
- Assist with the intake of new business opportunities,including RFPs, census data, plan designs, and supporting documentation.
- Review incoming information for completeness and identifymissing or inconsistent information.
- Organize and maintain new business submission materials forcarrier quoting.
- Assist with preparing and submitting quote requests tostop-loss carriers.
- Track carrier submissions, quote status, outstandingrequirements, and follow-up items.
- Assist with coordinating new business onboarding activitiesonce a case is sold.
- Gather and organize required documentation and informationfor new group implementation.
- Coordinate with internal teams to ensure requiredonboarding items are completed and communicated timely.
Renewal Coordination
- Assist with stop-loss renewal process by gathering renewalinformation, census data, plan changes, claims information, and other requireddocumentation.
- Prepare and organize renewal submissions for carrierreview.
- Track renewal submissions, carrier responses, quotes, andoutstanding requirements.
- Follow up with carriers and internal stakeholders regardingrenewal information and deadlines.
- Support the preparation and distribution of renewalproposals and related materials.
- Maintain accurate renewal tracking and documentationthroughout the renewal cycle.
- Serve as a coordination point for routine communicationswith carriers, brokers, and internal teams.
- Follow up on outstanding information, quotes, requirements,and documentation.
- Maintain organized records of carrier correspondence andsubmission activity.
- Assist with coordinating requests for updated quotes orrevisions when information changes.
- Provide status updates on active new business and renewalopportunities.
Proposal & Document Support
- Assist with inputting rates and plan details intostandardized proposal templates.
- Compile proposal documents and supporting materials forreview.
- Ensure documents are complete, accurate, and consistentlyformatted.
- Assist with revisions, re-quotes, and updates to proposalsas requested.
- Organize final proposal and renewal materials for deliveryto brokers or internal stakeholders.
Process & Quality Control
- Maintain tracking of active new RFPs, sold cases andrenewals.
- Keep files, spreadsheets, and systems current andorganized.
- Monitor deadlines and follow up on outstanding items.
- Review information for accuracy and completeness beforesubmission or distribution.
- Identify and escalation issues, missing information, orpotential delays.
Key Performance Indicators (KPIs)
- Timeliness of new business and renewal coordination
- Submission completeness and accuracy
- Timeliness of carrier and stakeholder follow-up
- Accuracy of proposal and renewal documentation
- Timeliness and accuracy of onboarding activities
- Organization and maintenance of tracking systems and files
- Volume of new business and renewal opportunities supported
Requirements
Qualifications
- Experience in health insurance, TPA, stop-loss, employeebenefits preferred.
- Familiarity with self-funded health plans and stop-lossprocesses preferred.
- Strong organizational and administrative skills.
- Ability to manage multiple priorities and deadlines.
- Proficiency in Excel and document management tools; Zohoexperience is a plus.
- Strong written and verbal communication skills.
- Ability to work effectively with brokers, carriers, andinternal teams.