Patricia A. Harrington
**** ******** **** ****** ********, GA 30038 678-***-****/ 404-***-****
E-mail:**********@***.***
Office Manager/Administrative Assistant/Claims Trainee
To secure a rewarding position and make a positive contribution
utilizing my professional experience, leadership, attention to
detail and problem solving abilities and be instrumental in the
growth and success of a dynamic organization.
Professional Experience
Great American Insurance Company, Marietta, GA
Processing Supervisor, November 2007 to April 2010
. Supervised 5, Customer Service Representatives in the
Property & Inland Marine division.
. Monitored workflow, attendance, and provided excellent
customer service to internal and external customers.
Tracked PTO days for all non-exempt staff and approved bi-
weekly time cards.
. Monitored CSR logs for adequate production and premium
volume.
. Prepped and scanned all incoming requests from external
clients for Indexing. Provided monthly reports to
division manager and underwriting staff.
. Assisted home office accounting department with reconciling
open balances 90 days and older.
. Facilitated monthly Team Alignment meetings with CSR's and
provided division manager with recommendations.
Responsible for all non-exempt performance reviews.
. Processed expense reports, check requisitions, inventory,
office supplies, and other office duties as required.
Well Star Cobb Hospital, Marietta, GA
Patient Access Specialist, October 2009 to
January 2010
. Collected patient's co-payments, deductibles, and out of
pocket expenses. Set up payment arrangements up to twelve
months.
. Post payments to patient's accounts.
. Assigned Medicaid numbers to all newborns
. Posted cash payments on General Ledger. Ran credit card
payments and balanced out credit cards and cash payments at
the end of each day.
. Ran daily collection reports for PFS manager's review.
BMW South Atlanta, Union City, GA
Customer Service Manager, September 2006 to November 2007
. Contacted customers regarding recent service experience
documented all responses and outlined findings, printed
daily reports using Reynolds & Reynolds for review by
service manager.
. Assisted Cashiers in setting appointments, closing repair
orders, and accepting payments from customers.
. Balanced and closed credit cards, cash, and checks posted
in mainframe. Ran reports and prepared balance sheet for
accounting, made daily deposits for retrieval by accounting
department supervisor.
Ranstad Temporary Service, Conyers, GA
Temporary Assignment's - November 2005 to
September 2006
Crawford and Company Insurance, (Temporary Assignment) Atlanta,
GA
Claims Representative/Accounting Representative, October 2004 to
November 2005
. Responsible for taking claim information over the phone and
setting up claim files.
. Reviewed insurance coverage and assigned claim to the
appropriate claims Adjuster.
. Provided customers with their claim number and set
appointments for the Adjuster.
. Reviewed 1099 and W9 forms for accuracy, entered tax
information into E-comply and SISDAT. Re-issued corrected
1099s and processed Worker's Comp policies, input claims
into XACT Analysis.
RSUI Group, Inc., Atlanta, GA
Technical Support Supervisor, October 2003 to August 2004
. Supervised 29, non-exempt employees in the commercial
Property department.
. Maintained monthly production reports for the CEO and other
administrators
. Tracked attendance, paid time off, production, administered
annual reviews, and salary increases.
. Improved staff morale by creating a positive team
atmosphere, which resulted in policies and endorsements
issued in less than thirty days.
General Star Management Company, Atlanta, GA
Assistant VP of Administration, April 1991 to March 2002
. Supervised 15, non-exempt employees in the commercial
Property and Casualty department.
. Successfully planned and implemented new start up branch in
Atlanta for the Southeast Division, project deadlines met
in a timely manner.
. Managed and negotiated prices with various vendors.
. Assisted the IT department in setting up new computers and
software
. Responsibilities included facilities and administrative
operations, coordinated new hire set-up systems utilizing
IT security.
. Human Resources liaison, responsible for interviewing,
setting up background checks and outlining other company
benefits.
. Negotiated fees and terms with clients, made job offers,
salary and other compensation.
. Set up all new hire files and forwarded original files to
Stamford, CT office.
General Reinsurance Corporation, Stamford, CT
Accounting Supervisor, December 1975 to April 1991
. Supervised 7, non-exempt employees in the Accounting
Services Department
. Processed Foreign and Domestic Treaty accounts with premium
of $100,000 or higher
. Posted account receivables to the mainframe
. Processed accounts payable requests
. Reconciled checks, balanced entries booked daily and
monthly for five branches.
. Processed Facultative and Treaty claims. Trained all non-
exempt staff and assisted in salary planning.
Education
Shaw University, Raleigh, NC 1968-1969
Port Chester High School, Port Chester, NY 1964-1968
INS 21 & 22 (completed)
Intro to Insurance (certificate)
Reinsurance Basics (certificate)
Effective Interviewing Certificate (Cornell University)
Microsoft Office - Excel, Word, and Power
Point (certificates)