Sentences with phrase «claims handling department»

Not exact matches

Cuomo dispatched a mobile command center from the state's Department of Financial Services to help the survivors of upstate New York's recent flooding handle their insurance claims.
In addition, the state Department of Financial Services will post on its website a report card on insurance companies, grading companies on the number of claims handled and closed, average home inspection times and the number of consumer complaints, among other factors.
He remained busy in the MGM short subjects department, even handling a few Our Gang shorts — an experience which he'd later claim would condition him to hate all kids.
But you don't want to waste your time or that of the person in front of you by trying to claim you can handle working in the IT department when you can barely manage keeping your apps organized on your phone.
He eventually claimed in court that the accounting department and CFO were to blame for WorldCom's «fuzzy» math, but since his fortune was in WorldCom stock and he tended to keep a pretty firm handle on the company in general, the jury didn't believe him.
Caroline Cherry is a partner in the Professional Risks Department leading the Professional Indemnity Claims Handling Unit for the practice.
Heuking Kühn Lüer Wojtek's «very competent» practice frequently works in conjunction with the antitrust and finance departments when handling contractual and commercial disputes, and is experienced in acting in post-M & A disputes and D&O claims alongside matters related to construction and insurance law.
British Telecom draws upon the expertise and resources of its in - house legal department to provide legal and claims handling services to external clients, most notably in the area of motor claims.
Before joining Bick Law, Allison was an associate in the Litigation Department at O'Melveny & Myers, where she handled matters pertaining to qui tam actions; False Claims Act litigation; derivative claims; class actions; contract disputes; intellectual property litigation; and employment discriminClaims Act litigation; derivative claims; class actions; contract disputes; intellectual property litigation; and employment discriminclaims; class actions; contract disputes; intellectual property litigation; and employment discrimination.
During his training contract, Ben spent six months on secondment to a leading insurer to assist with the handling of claims within its professional and financial risks department.
Managing partner and head of the firm's litigation departments, Peter Clark, has more than 30 years of experience handling industrial disease claims, including mineworkers» and industrial deafness claims.
Heidi has also been involved in providing claims handling assistance to the in - house legal department of a leading consulting engineer and business services group.
After getting appropriate medical care, consult with an attorney who has handled toxic tort claims before or seek to obtain additional information by contacting the Department of Public Health in your state or county.
Karl Anders heads the firm's housing management and litigation department; he has notable expertise handling possession claims, injunction applications, public law and judicial review challenges, and enfranchisements and enforcements, including forfeiture and right - to - buy.
The Motor department at Irwin Mitchell handles personal injury claims relating to road traffic accidents, and also manages volume claims from insurers and other motoring organisations.
UpRight Law's Consumer Rights Litigation department handles claims in the bankruptcy courts for violation of the automatic stay and discharge injunction, as well as claims under the Fair Debt Collection Practices Act, Telephone Consumer Protection Act, Fair Credit Reporting Act, various state debt collection statutes and other related consumer protection laws.
December 12, 2012 - Improper handling of total - loss auto insurance claims has cost The Hartford tens of thousands of dollars in restitution and fines following an investigation by regulators, according to a Tuesday release from the Vermont Department of Financial...
It's been 5 months and Jacob Johnson from the claims department has been nothing but a JACKASS in handling my claim.
I appreciate you voicing your concern regarding how your claim was handled and I have contacted the appropriate department on your behalf to obtain your file so we can work to resolve your concerns.
The claims department doesn't have a phone number (email / snailmail are the only means of communication), so any questions you ask about the claims handling have a long process time and you end up paying the provider directly.
Farmers car insurance also insists that claims will be handled as promptly as possible with its Help Point Claim Services department which is solely dedicated to resolve claim issues in a step by step manner, making the process easy and seamless for both the company and the insClaim Services department which is solely dedicated to resolve claim issues in a step by step manner, making the process easy and seamless for both the company and the insclaim issues in a step by step manner, making the process easy and seamless for both the company and the insured.
The company that has provided the business car insurance may have its own special claims department, where specially skilled individuals handle unusual claim situations.
To make sure insurance companies follow state laws and regulations in the treatment of customers, the department conducts periodic audits of the claims handling process.
As one of the few brokerages with an in - house claims department, should you experience a claim, we will act as advocates on your behalf to ensure your claim is handled fairly and efficiently.
Job Description: An insurance manager is primarily responsible for managing a particular department, office or branch and its performance, the person is also required to oversee the performance of the companies funds, policies along with handling complex claims, over look claim investigations, review policies and procedures, maintain data and create and review reports.
How do I handle requests for such references?Thank you so much for your help!CherylCHERYL M. EARLE3407 Old Dobbin Road, Montgomery, Alabama 36116 - 1903Home Phone: 334-215-3706 Cell Phone: 334-233-2631 Fax: 334-273-0477 E-mail: [email protected] position managing legal discovery and document review with opportunity to assist attorneys with civil litigationBAR ADMISSIONAlabama State Bar, 1999LAW - RELATED EXPERIENCELaw Firm, AlabamaResearch Attorney for Special Projects, Mass Torts Department, November 2001 — February 2008 • Managed Multi-District Litigation (MDL) Document Depository (September 2002 to February 2008) o Reviewed more than 1 million pages of evidentiary documents for litigation purposes and for inclusion in electronic databaseso Coordinated document review assignments with attorneys at local depository and at other sites across the USo Retrieved, reviewed and coded documents in Concordance and Summation legal databaseso Prepared memoranda and spreadsheets providing detailed analysis of discovery materials • Aided attorneys and support staff with processing and preparation of personal injury claims and litigationo Conducted legal research and drafted pleadingso Conducted supplementary online research for additional documents and information pertinent to litigationo Assisted with preparation of correspondence to clients and referring attorneyso Contacted clients for additional information needed in case preparation, litigation, and potential settlementso Prepared and input case intakes and referrals into databaseLaw School, AlabamaStudent Intern, Alabama Disabilities Advocacy Program (ADAP), August 1996 — June 1997 • Participated in law school clinical program under third - year law student practice rule (as authorized by Alabama Supreme Court) o Assisted attorneys and advocates in cases involving mentally ill patients confined to state mental health facilitieso Interviewed clients in person (at state facilities) and over the phoneo Worked with clients, attorneys, and social workers to investigate and resolve issues concerning involuntary confinement and treatmento Aided in legal research on an appellate brief submitted to the U. S. Court of Appeals for the Eleventh Circuit (ruling granted in favor of our client) Faculty Research Assistant for Library Services, Bounds Law Library, March 1996 — June 1997 • Prepared research and teaching materials for law school faculty; worked 20 hours per week while matriculating 10 - 15 hours per semester) o Investigated copyright issues related to procuring and reproducing texts for academic useo Conducted legal research using WESTLAW, LEXIS and the InternetADDITIONAL RELEVANT EXPERIENCEManufacturing Company (MC), Montgomery, AlabamaAdministrative Assistant and Cost Analyst, Materials Purchasing Department, April 1999 — September 2001 • Assisted materials buyers in negotiating and preparing commodities contracts between raw materials suppliers and MC for manufacturing plants in the US and Mexicoo Assisted Legal Department at MC's corporate headquarters with coordination and preparation of documents for litigationo Notified and educated suppliers about MC's freight - on - board policy and its corresponding Uniform Commercial Code (UCC) provisions; result was the reduction of freight claims for both the company and its supplierso Prepared contracts and purchase orders for raw materials and capital projects involving plant maintenanceo Solicited price quotations from current vendors and established Excel spreadsheet format which simplified quote submission process and allowed MC to track and compare usage volumes and costs over timeo Prepared and analyzed cost reports used by materials buyers and production planners in purchasing decisions, including cost reductions, materials consolidation, and selection of vendorso Acted as liaison between vendors and the Purchasing, Transportation and Accounting Departments on issues concerning inbound freight, commercial carriers, and payment terms for commodities, resulting in reductions in freight costs and greater payment discounts for raw materialso Established online databases and printed directories for the Purchasing Department, allowing buyers to have easier and faster access to current vendor informationo Completed Year 2000 (Y2K) compliance project, which involved data collection and communication with MC's past, present, and potential materials suppliers and service providersNot - For - Profit Organization, AlabamaAdministrative Assistant, Combined Federal Campaign, September 1998 — January 1999 • Aided Campaign Director with 1998 Federal Campaigns (CFCs) in City 1 and City 2, which together generated nearly $ 700,000 for more than 1,000 local, national and international charitieso Prepared weekly reports on donations using WordPerfect, Microsoft Word, Excel and dBase IVo Wrote script for Talent Showcase at City 1's 1998 CFC Kickoffo Assisted Director with merger of the City 1 and City 2 CFCs in 1999Regional Bank, AlabamaAdministrative Assistant, Year 2000 (Y2K) Department, March — June 1998 • Worked with Vice President of Corporate Projects on short - term project for the bank's Y2K Departmento Analyzed and processed data on Y2K readiness for all branches of Bank throughout the southeastern USo Organized meetings for personnel of Banko Communicated with vendors of computer hardware, software, and office equipment to request information on Y2K complianceo Prepared compliance files for Federal Reserve auditso Prepared in - house memoranda and reports using Microsoft Word and ExcelRecord / Music Promotion Company, AlabamaRecord Pool Co-Founder; Office Manager, September 1990 — December 1991 • Co-founded record pool to enhance promotion of music in Alabama and the southeastern USo Procured and distributed records from major and independent labels for club, radio and mobile disc jockeyso Coordinated jointly sponsored promotional events with record companies, radio stations and clubso Designed, wrote, and published bi-weekly reports and brochures to inform the music industry of the progress and popularity of music and performers in the region, with specific focus on the Alabama music sceneMajor University, AlabamaGraduate Research Assistant, AUM Department of Marketing, June 1989 — August 1990 • Worked 13 - 20 hours per week as a research assistant to Marketing faculty while carrying a full course load in the MBA programo Analyzed consumer surveys used in academic researcho Assisted Conference Chairperson with coordination for Atlantic Marketing Association (AMA) annual meeting (October 1989) o Co-authored five - year index and classification of AMA Proceedings (published Fall 1991) EDUCATIONLaw School, AlabamaJuris Doctor (JD), 1997 • Scholarshipso Seybourn H. Lynne Scholarship, 1996 - 97o Dexter C. Hobbs Memorial Scholarship, 1995 - 96o E. W. Godbey Memorial Scholarship, 1994 - 95 • Honorso Who's Who Among American Law School Students, 1996 - 94o Arthur Davis Shores Award, 1997 • Activitieso Frederick Douglass Moot Court Team Manager, 1996 - 97 Southern Regional Competition, Second Place National Competition, Eighth Placeo John A. Campbell Moot Court Competition, Spring 1996o Black Law Students Association Delegate, BLSA National Convention, 1997 Co-Chairperson, Public Relations Committee, 1996 - 97 Chairperson, Public Relations Committee, 1995 - 96 BLSA President's Award, 1996 and 1997o American Bar Association, 1996 - 97 Entertainment and Sports Industries Forum Intellectual Property Section Law Student Divisiono LAWS Student Group Leader, 1995 - 96Major University, AlabamaMaster of Business Administration (MBA), 1990Bachelor of Science in Business Administration (B.S.B.A.), 1988 (Major: Marketing — Advertising and Promotion Track) • Honorso Dean's List • Activitieso National Student Advertising Competition Team, 1988 - 90 Seventh District Competition: Third Place, 1990o Marketing Club, 1987 - 90 Vice President — Career Development, 1988 - 89o Public Relations / Advertising (PR / AD) Club, 1988 - 90 Charter Member, 1988 Active in fund - raising and membership driveso Theater Guild, 1988 - 90 Screening Committee, 1989REFERENCESAvailable upon request
Handled and completed Billing Queries within the department's standard procedure, conducted research and resolved client claims / credit requests.
Responsible for assisting the Audience Development department including; answering customer service calls, fulfilling claim requests, credit card renewals / orders, handling mail and other administrative duties.
• Give assistance to the front end Associates with cost checks • Maneuver the register when required • Follow appropriate procedures for handling claims goods • Answer Customer calls quickly • Maintain a correctly merchandised department through zoning the department • Ensure the merchandise is correctly signed and priced • Provide outstanding Customer Service by: Practising a 3 Metre Rule • Help Customers in finding commodities • Answer register calls quickly • Remain well - informed regarding all areas of the store
• Organized and processed paperwork, reports and all kinds of claims documentation • Entered, recorded and reviewed claims into claims information management system • Performed verification checks on the customer / claimant loss - claims following company's standard policies and procedures • Attended to clients, claimants, field appraisers and management queries, regarding claims using the claims MIS • Forwarded appropriate claims for new losses verifying data for accuracy • Performed billing and payment processes • Processed routine claims transactions related to reserves and issued required checks or receipts • Resolved all kinds of issues / problems regarding claims and payments • Regularly run and generated claims reports for management • Gave formal presentations regarding all claims activities to the senior management at the bimonthly • Utilizing outstanding communication and interpersonal skills maintained strong and positive relationships with the providers, the claimants, and the clients • Provided company with necessary clerical support like handling fax, attending and making telephone calls as directed, filing and photocopying, matching checks with receipts etc. • Prepared, updated and organized customer and client's files • Managed all types of correspondence preparing, reviewing and sending memos, letters, emails, reports, applications, and forms • Provided effective CSR to providers, field appraisers, agents, insurance agencies, clients and customers • Matched incoming emails, mails, and faxes with the claims records • Arranged and set up medical appointments for health claims • Kept department's office supplies stocked • Maintained confidential claims information including correspondence with sensitive information • Accelerated claims correspondences as well as updated claims diaries • Worked in a team on several pilot claim projects • Reviewed and kept the record of closed files
EKFOX, Stockton, CA 1/2011 to 5/2013 Accounting Officer • Created, coordinated and analyzed annual spending programs and budgets • Reconciled bill claims and invoices • Prepared cash books and ledgers according to set accounting principles • Compiled and recorded revenue statements and reconcile balance with each branch • Recorded funds transfer duties from various exchanges and crosscheck with departmentsHandled daily and periodic invoicing tasks and banking activities • Processed corporate credit card transactions after verifying their authenticity
• Track record of overseeing and leading the operations of the billing department with special focus on coordinating modules such as medical coding, charge entries, claims submissions and payment postings • Documented success in handling reimbursement management activities and performing follow - ups on delinquent accounts • Adept at auditing procedures to monitor efficiency and implement measures for improvements
• Highly experienced in interviewing patients and families to derive information regarding medical histories and past surgeries • Hands - on experience in determining patients» suitability for required surgical procedures by conferring with medical staff members in details • Demonstrated expertise in deciphering the need for preoperative tests such as MRS and bone scans • Qualified to juggle surgeons» schedules to fit in emergency synergies and procedures • Competent in following up with labs and radiology departments to expedite teat results • Deeply familiar with creating and maintaining effective liaison with insurance companies to obtain coverage and claim information • Proven ability to assist patients in filling out admission and insurance forms, with special focus on accuracy and legibility of information • Track record of effectively and efficiently coordinating post-surgery appointment in a bid to ensure patient health and wellbeing • Deep insight into interacting with patients» physicians and other staff members, both within the facility and at outside clinics to provide accurate, timely and responsive information • Highly skilled in creating consent forms and ensuring that patients and families fill them out and sign them prior to scheduled surgeries • Excellent skills in performing surgery related surgical procedures including answering telephones, maintaining records and accounts and fulfilling equipment requirements • Special talent for handling surgery related payments and insurance processing duties
Medical Billing Manager BRONX MEDICAL CENTER, Bronx, NY 6/2012 to Present • Lead medical billing and collection processes by handling calls and correspondence on all overdue balances • Coordinate efforts with management to develop meaningful metrics and ensure that they are achieved • Develop and train team members to carry out specific medical billing, coding and collection activities • Oversee the operations of the billing department to ensure coordination of medical coding, charge entries, claims submissions and payment postings • Follow up on accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate in the development and implementation of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts receivables
«Homeowners should not have to pay hurricane deductibles for damage caused by the storm and insurers should understand the Department of Financial Services will be monitoring how claims are handled,» Governor Cuomo said in a release.
If the Young Living member is not completely satisfied with the Slique Product after using it as directed for a period of 60 consecutive days («Trial Period»), the Young Living member will be required to contact the Young Living Member Services department within 15 days of the end of the Trial Period and mail all Required Information (defined below) to claim the product credit equal to the price of the Slique Product purchased, excluding all taxes, shipping, handling, and commissions paid on the original purchase.
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