Diana Daigle
***** ********* ****, ***. ***
Houston, TX 77077
**********@*****.***
832-***-**** (alt. number)
Objective
I am a focused professional with 10+ years’ experience in office environments. I am serving as principal point of contact and liaison for clients, vendors and between management. I am also highly knowledgeable in the management of daily office operations. I am flexible, diligent and organized with a superior work ethic.
Education
Houston Community College, Houston, TX January 2009 - Present
Major: Paralegal Technology
Work Experience
Condon Claims, Inc.
Administrative Assistant, January 2014 to March 2016
Provided administrative support to the managers and staff
Prepare travel arrangement and itineraries for staff and claimants.
Managed and negotiated reductions with providers on medical invoices per various states’ fee schedules.
Entered medical payments into the claims system for payment processing
Provide the medical providers with payment status of invoices.
Assisted adjusters claim by obtaining necessary medical documentation
oProviding medical timeline on claims and research as needed.
Geostock Sandia
Administrative Assistant, February 2011 - December 2013
Offered outstanding professional support to all clients and staff.
Maintained and organized electronic and paper files
oOther general administrative clerical duties.
Prioritized and managed multiple projects simultaneously in a timely manner.
Responsible for front desk receptionist duties
Creating travel itineraries for department staff members.
Assisted Geologists and Engineers with scanning and electronic filing maps.
Calton Staffing Agency
Administrative Assistant, February 2009 - February 2011
Mail distribution
oFiling
oTyping
oAnswering telephone
Copying and scanning documents to electronic claims file
Scheduling travel arrangements
Hercules Offshore
Administrative Assistant, September 2008 – February 2009
Provided assistance to adjusters with claimants, doctors, investigators
Scanning document attachments for claim files.
Supported medical providers with payment status of invoices.
Responsible for mail distribution,
oFiling
oAnswering phones
oCopying.
GlobalSantaFe
Claims Processor July 2002 – September 2008
Prepared monthly audits and status reports to be sent to:
oUnderwriters,
oBrokers
oRisk Department.
Sent/prepared weekly reporting of new claims to Accounting & Benefits.
Coded invoices for accounts payable
Set-up new claim files
Input claims data in system
Set adjuster initial diaries
Set reserves as directed by adjusters
Set up litigation information in the system when case is litigated
Followed up on receipt of accident reports;
oForeign and domestic
Tracked and reported twice a month on Jones Act Maintenance to all concerned parties.
Maintained company records stored at offsite facilities.
Skills
Microsoft Office Applications
File Net
SAP
Techno Claims
Marsh Stars
PeopleSoft
Contracts
Oracle
Family Law
Texas Civil Litigation
Pro Docs
Will & Trusts
Travel Arrangements
Criminal Law
Business Organization
Torts
Legal
Research/Writing