Provide required reporting of all claims to the appropriate excess carrier as follows: the Initial Notice of a claim to the excess carrier with specific details, copies etc., Follow-up/Supplemental Reports on each claim diaried to be completed within the follow-up reporting guidelines as established by each excess carrier (i.e., 90 days/180 days, etc.), assist the Claims Specialist with settlement authority from the appropriate excess carrier on claims that will reach the Self-Insured Retention level (SIR), provide copies of the settlement documentations to the excess carrier with the Final Report. Identify to the appropriate claim supervisor(s), claims specialist(s) and IS Dept the retention levels for each excess insurance policy period(s) and all special reporting requirements identified by the excess carrier that are in addition to usual excess reporting requirements.