JEANNINE FENN
Chicago, IL ***** 773-***-**** adyczy@r.postjobfree.com
PROFESSIONAL SUMMARY
Professional adept at cultivating and maintaining relationships within organizations
Successfully collected more than $3,000,000 from insurance companies by following up with third party affiliates, offering timely responses and providing documentation to support the account
Able to effectively analyze loss reports to identify avenues and methods to increase revenue while minimizing future losses
Prioritize and organize tasks to accomplish departmental and company goals
Perform targeted collections and recovered up to $1 millions
Revenue Cycle Management, Account Management, Accurate insurance claims processor
Serve as a resource in assisting clients and families with obtaining community assistance by referring them to proper resources
As a report writer, possesses great attention to detail to ensure accuracy of information shared with various departments and agencies
Proficient in Microsoft Office Suite
PROFESSIONAL EXPERIENCE
Insurance Coordinator Alliant Credit Union
2018 – Present
Responsible for monitoring the workflow and schedule of servicing members to ensure timely and efficient service is offered and provided
Supervise and train staff to recover revenue from third party affiliates such as commercial insurance companies as well as automobile and recreational vehicle dealerships.
Monitor workflow to ensure the accurate and efficient operation of computer systems, payment posting systems which are used to process all ACH transactions
Verify and supervise the maintenance of equipment that is used on a daily basis
Gather and organize case files that are utilized for call collaborations between internal and external credit union members and business partners.
Gather and transmit information to Third Party Affiliates, Border Patrol, Law Enforcement as well as interdepartmental agencies
Process and set up installment plan for outstanding deficient account balances
Claims Associate Capital One
2013 – 2017
Coordinated the insurance companies’ adjusters to ensure proper and timely handling of payment
After all conditions were met, ensured that titles were released to proper authorities
Saved the company $750,000 by tracking and processing pending authorizations to ensure timely and accurate resolution to avoid loss of revenue
Resolved conflicts and negotiated mutual agreements between parties of escalated accounts
Validated lien placements on collateral when unable to secure payments from insurance providers and commercial dealerships
Gathered supporting documents and case files to offer process improvements and feedback (to Senior management, insurance providers and business partners
Monitored reports to identify claims and issues; Worked with adjusters to resolve problems and issues
Trained new employees to assist in the development of a sister site
EDUCATION:
Triton College General Studies