Noell L. Vogel
**** ******** **** . **** *****, IN 46845 . 260-***-****
abil6h@r.postjobfree.com
Objective
OBTAIN A POSITION IN AN INSURANCE FIELD WHERE I MAY CONTINUE TO APPLY
EXPERIENCE AND KNOWLEDGE TO HELPING INDIVIDUALS WITH THEIR NEEDS.
Professional experience
WELLS FARGO INSURANCE SERVICES OF IN, LLC JAN 2007-PRESENT
Account Executive/Cybersure Coordinator/Nexsure Key User Fort Wayne, IN
. Managed a book of business for one producer
. Reconcile account discrepancies
. Review & Process renewals & new business submissions
. Weekly meetings with producer to discuss accounts
. Market accounts to several carriers
. Respond to questions/concerns about accounts
. Educate employees and customers on available tools
. Supervise Insurance Management System Conversion for local office
Medical Protective Company Feb 2003-Jan 2007
Account Assistant - Large Account Team Fort Wayne, IN
. Prepare new submissions for Underwriter Review
. Organize and request data for renewal accounts
. Complete analysis worksheet and pricing tool
. Send statutory notices for bound accounts
. Communicate with Underwriter on account specifics
. Establish a log for trailing each accounts progress
Underwriter
. Correspond with Individuals & Brokers on Accounts
. Underwrite New Business & Renewals to meet our guidelines
. Review and approve adjustments to policies
. Maintain quality metrics
. Discuss policy questions with insured or brokers
. Refer questionable accounts to manager for discussion & approval
Associate Underwriter
. Review & complete adjustments and endorsements
. Process & track new work items
. Apply money to individual accounts
. Maintain processing reports for team
. Support Underwriter functions
K&K Insurance Group, Inc. June 1997-Feb
2003
Account Assistant
Fort Wayne, IN
. Review new & renewal submissions
. Prepare accounts for endorsements & quotation
. Correspond with agents or insured
. Obtain missing information on accounts
. Process binder and certificate requests
Training & Documentation Coordinator
. Troubleshoot and submit requests for forms and logic changes
. Process work order for system problems
. Maintain request notification for company
. Train employees on entry level & operations/system changes
. Review forms changes prior to company usage
P&C Account Coordinator
. Create new/renewal policies
. Review and maintain changes in accounts
. Issue binder/certificates
. Process MVR requests
. Receive phone and correspondence from agents and insured
. Request checks for surplus line accounts
. Work with accounting department on billing concerns
Education
BACHELOR OF SCIENCE IN AUDIOLOGY & SPEECH SCIENCES 1990-1995
Indiana-Purdue University Fort Wayne, IN
. Semester Honors - Spring 1993