Entry Level New Opportunity

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Anel K. Baru-Forrest 604 Matsonia Drive Foster City CA 94404 (650)376-3709 (650)245-9275 OBJECTIVE To work toward a long term ultimate career that will allow growth and developmen t within the organization. The Corporation Corporation will acknowledge acknowledge my talent and help me to achieve my personal and professional goals. 30 years of Insurance experience I can effectively utilize my Professional skill s, Customer Service, Strong Analytical, Problem Solving, Negotiation, Communicat ion skills. I am a valuable valuable person that will make a difference in any corporati on. I am a team player and can easily adapt with any diverse environment. environment. Entrepreneurship skills brainstorming and inventing new ideas implement strategi es successfully with results to inspiration and achievement. EDUCATION Department of Insurance - Accident, Health and Life Insurance Agent License# 0 G36869 BSBA- Bachelor of Science Business Administration, University Of Phoenix IEA WCCA- Workers Compensation Claims Administration Certificate Program WCCP -Workers Compensation Advanced Program American Institute of Cash Flow - Certified Cash Flow Consultant Baldwin Institute of Word Processing - Certificate EMPLOYMENT 2010 - Unemployed 2009 American Insurance Organization - Health Insurance Agent/Broker Annuity Advisor 2008 - 2009 UGA Health Insurance Agent - Mega Life and Health Insurance Company, National Association for the Self Employed. 08/2003 to 04/2007 Temporary assignments- Reviewing new claims to determine the validity of the cla im, ascertaining proper filings, identifying the needs of further investigation, and following claims through settlement and closing. Fireman's Fund, Inter Care inc., AIG Claim Services, SRS- Specialty Risk Service s, ESIS Incorporated, Gate McDonald Risk Management, Gallagher Bassett Risk Mana gement, TriStar Risk Management 01/2002-07/2003 - Kemper Employer Claims Services Workers Compensation Claims Examiner- Acts/App SNIC System Maintain a caseload of 180 claim files through a diary system. Investigation of injury AOE COE arisen on or course of employment. Calculate rates for the permanent disability or life pension. Settle out claim file through compromise and release or stipulations award. Case meeting with defense attorney's on resolving and settling out claims. Negotiate and settle of medical liens before settlement posture. Alleviate penalty exposure 4650/5814. Refer Medical providers to our vendor for medical services. Give authorization for temporary disability, permanent disability, and vocationa l rehabilitation payments. After review refer case to defense medical evaluators for final report on injury . Prepare Large Loss Reports for more critical files. Case Meeting with CIGA representatives for settlement authority for more complex claims above authority level.

Settle and close workers compensation case file. Refer medical bills to (in house billing review) for adjustment to fee schedule. Authorize treatments and prescriptions prescribed by physicians if related to wo rkers compensation injury. Implement strategy for the claim file. Determine the monetary reserve for claim according to injury exposure. Document claims for claim inventory on spreadsheet. 2000 - Auto town Inc. Accountant Accounts Receivable Accounts Payable New Business Accounts Bank Deposits Petty Cash Bank Reconciliation 08/1983 - 07/2000 - Farmers Insurance Group Property and Casualty Underwriting Analyst Review New Business applications according to risk area of exposures. Determine the dwelling cost, due to structure age, size area. Bind new business applications within authority level. Higher exposure risk refe rred to the underwriter for approval. Analyze new business policies for acceptance by reviewing prior history of losse s. Subrogation Recover funds from manufacturers and contractors due to faulty construction loss es. Settle losses with adverse carriers involved. Interact with landlords for damage recovery. Recover losses by garnishment of claimant's wages, asset checks and surveillance . Automobile Claims Claims Processor - Accounts Receivable/Accounts Payable. Medical Claims Analyst Handle medical billings. Interact with provider's office. Interact with attorney on litigated files. Pay medical bills according to fee schedule. Drive- in Schedule the appointment for vehicle inspections. Input auto estimates. Schedule the body shop repairs. 09/81-10/82- Sandia Laboratories Input Output Clerk, Computer Operator (Department of Energy Security Q Clearance ) Input Users Data Card in Data Card Reader 6600; distribute output of Program to the Programmer Clean / Degauss Computer Reel Tapes deliver documents, switchboard operator, Handling classified documents.

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