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<pre>Array ( [var] => cut_url ) </pre> Resume for Wendy D. for Administrative / Clerical / Support / Insurance in Piscataway, New Jersey. Search More Resumes for Administrative / Clerical / Support on Resumark.com #DOALCFA2C
 

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Resume for Wendy D. for Administrative / Clerical / Support / Insurance in Piscataway, New Jersey




Occupation: Administrative / Clerical / Support Industry: Insurance
Country: United States City: Piscataway
State: New Jersey ZIP: 08854



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WENDY D.

P O Box

Piscataway, NJ

Email:  

OBJECTIVE: To assume a challenging position where the experiences I have received will be enhanced in the Customer Service and Claims Processing environment and I can retrieve career growth that will be rewarding both professionally and personally.
SUMMARY: Twelve years Customer Service, claims processing experience in the Medical and Auto Industries.  My strengths include: 
  • Problem solving
  • Resolution
  • Strong organizational skills
  • Trouble Shooting
  • Strong Interpersonal Skills
  • PROFESSIONAL

    EXPERIENCE:

     
    SNI Company, NJ                                                            June – June ,

    Auto Market Research

      CTAS, Milltown, NJ                                             July – November

    Accounts/Receivable/Collector

  • Maintain portfolio of customers and truckers accounts
  • Assist in payment arrangement and agreement on outstanding and current detention and demurrage invoices
  • Assist in payment arrangement and agreement on outstanding and current detention and demurrage invoices
  • Handled disputes regarding free time issues according to contract and destination issues
  • Liaison between Maersk, operations and customers
  • Collected k monthly
  • Reduced payables form million to million through close account supervision
  •   Alliance Financial Associates, Mountainside, NJ         June – June

    Medical Collector

  • Assist customers in the repayment of financial obligation through account maintenance according to client and company expectations
  • Conducted third part billing for various hospital, Atlantic Hospital systems, Overlook, Morristown, Mountainside Hospital
  • Updated and verified insurance information
  • Adjudicated health claims
  •   Accounts Receivable Technologies August                                August –

    Auto Deficiency Collector

  • Provide the highest level of quality and trusted service to all customers in the credit and collection industry
  • Follow collection practices as outlined in the FDPCA
  •   M.R.S. Associates Inc.                                         November – April

    Credit Card Collections/Accounts Receivables

  • Assist customers in the repayment of financial obligations through account maintenance according to client and company expectations
  • Adhered to regulations governing the collections industry in order to minimize clients exposure to risk
  •   REM, Cranbury, NJ                                              January – January

    Senior C.A./Accounts Receivable Permanent

  • Job responsibilities are the same duties as the Senior C.A. with the addition of ordering office supplies for the department of employees
  •   Insurance Overload, Fairfield, NJ                   September – January

    Senior C.A./Accounts Receivable Temporary

  • Entered st report of injuries
  • Made initial contact
  • Ordering CIB’s
  • Ordering and entering into system activity check investigations
  • Paying expense and loss bills, which included medical, lawyer’s fees and bordereau bills bulk payments
  • Opening and stamping mail
  • Indexing
  • Responsible for closed files preparing and shipping to achieve storage
  • Responsible for requesting those files for reopening of claim
  •   MediFinancial, Iselin, NJ                                    February – March

    Biller/Patient Account Rep/Accounts Receivable

  • Third party billing for Our Lady of Lourdes, Rahway Hospital
  • Answered incoming calls for various hospitals in reference to patient accounts and billing inquires
  • Update and verify insurance information
  • Followup with multiple insurance companies regarding outstanding claims
  •   HIP, North Brunswick, NJ                                         May – June

    Customer Service/Claims Adjudicator 

    Provide prompt and accurate resolutions to each individual customer

    Adjudicate health claims according to Medicare, Manage Care, which included noncontracting and contracting providers of service 

  • Liaison person between clientele and HIP
  • Knowledgeable of medical terminology, ICD and CPT Coding
  •   J & J Temporaries, Somerset, NJ                             January – May

    Screen Keyer Representative/Claims 

    Temporary adjudicator. Paid health claims according to contract between HIP and providers of service

      Hanover Insurance Company, Piscataway, NJ     May – September

    Personal Lines Data Entry Processor

  • Reviewed and underwrote multiple endorsement change req.
  • Responsible for flagging gray market vehicles to inspect cars for eligibility in the State of New Jersey
  • Ordered PTR investigative reports to determine if automobile use was correctly identified
  • Corresponded with insurance agents through telephone or written memo in a timely manner
  •  
    EDUCATION:
     
    Plainfield High School,
     
    COMPUTER SKILLS:
     
    wpm/WP, AS, Windows , Microsoft Excel ., Microsoft PowerPoint, Contact, QCare, Infinity System

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