Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Timeline
Generic

Cedric Hill

Grand Prairie,TX

Summary

Dynamic professional with a proven track record in Claims Processing Expertise and Effective Relationship Management at Goosehead Insurance. Achieved an accounts receivable rate below 3% over eight months by leveraging Salesforce and SAP for enhanced oversight. Demonstrates exceptional analytical problem-solving and client interaction skills, driving consistent client satisfaction and operational excellence. Proactive and versatile professional with a dedication to quickly adapting to new challenges. Strong problem-solving abilities and a proven track record of fostering strong relationships with clients and team members. Focused on supporting team success and achieving positive results.

Overview

13
13
years of professional experience
1
1
Certification

Work History

Claims Administrator

Goosehead Insurance
07.2024 - Current
  • Support clients by communicating with them to understand their insurance needs.
  • Provide guidance on insurance options and supporting clients by removing all barriers to ensure end-to-end resolution with all matters, such as servicing, billing, and maintenance of home and auto policies.
  • Upsell additional products, when appropriate.
  • Ensure accurate and effective data entry of client information.
  • Researched and analyzed claim information to determine validity of coverage.
  • Resolve complex client issues and complaints to prevent cancellation.

Accounts Receivable Coordinator

Trinity Rail
05.2023 - 05.2024
  • Ability to apply fundamental accounting knowledge to daily transactions.
  • Creative, self-disciplined, and capable of identifying and completing critical tasks independently and with a sense of urgency.
  • Employ Salesforce, Qlik, and Oracle for transaction monitoring and internal updates, maintaining accurate records for delinquency tracking and account data.
  • Reviewed customer accounts and updated payment information as needed.
  • Prepared invoices for customers and tracked payments to ensure accuracy.
  • Assisted in resolving customer billing disputes, credit issues, and discrepancies.
  • Proven ability to drive consistent and effective processes.
  • Results, data, and metrics-driven results.
  • Ability to multitask, prioritize, and manage time effectively.

Case Manager

Sedgwick
07.2021 - 05.2023
  • Managed communication among manufacturers, dealers, and customers to resolve complex vehicle issues, ensuring a clear and efficient process.
  • Administered case settlements and resolutions within the buyback programs, accurately calculating financial outcomes for clients.
  • Maintained and strengthened customer relationships, upholding brand confidence and trust through proficient claims management.
  • Assessed clients' needs, developed service plans and monitored progress towards goals.
  • Facilitated communication between clients, families, caregivers, social services and other agencies to ensure client needs were met.
  • Provided crisis intervention support for clients in emergency situations.

Accounts Receivable Coordinator

Cintas
01.2016 - 07.2021
  • Proficiency with Microsoft Office (Excel, Word, Outlook) and intranet/internet.
  • Accuracy and attention to detail, while exhibiting excellent internal and external customer service skills.
  • Generated billing invoices and adeptly navigated customer issues, preserving account consistency and mitigating disputes.
  • Accurately processed and recorded payments within the SAP and AS400 systems, lauded for maintaining an accounts receivable rate at or below 3% over an eight-month period.
  • Reviewed customer accounts and updated payment information as needed.
  • Prepared invoices for customers and tracked payments to ensure accuracy.
  • Assisted in resolving customer billing disputes, credit issues, and discrepancies.
  • Ability to use confidential information in a professional manner to achieve collections targets/goals.
  • Streamlined collection efforts for over 600 accounts.
  • Facilitated communication between customers and company through weekly conference calls and email interactions.

Claims Adjuster

State Farm
02.2015 - 12.2015
  • Investigated auto insurance claims, evaluating injuries and property damage to determine compensation and reserve funds in accordance with policy limits.
  • Handled the claims resolution process from initiation to closure, maintaining effective communication with involved parties such as claimants, legal counsel, medical personnel, and repair shops.
  • Recommended claim payments or rejections based on findings
  • Interpreted policy language to determine coverage for insureds under various lines of business.
  • Analyzed various sources like police reports and medical records for claim verification.
  • Determined best strategies through evaluation of precedents and regulations
  • Reviewed medical records, police reports and other documents related to claim investigations.

Collateral Document Specialist

BNY Mellon
11.2011 - 02.2015
  • Devised and executed a strategic process improvement plan, enhancing operational standards and adherence to compliance regulations, particularly aligning with Ginnie Mae requirements.
  • Administered accurate recording of essential mortgage documentation for smooth procedures
  • Prepared documents for scanning and indexing into the document management system.
  • Created templates to standardize document formatting and layouts.
  • Reviewed documents for accuracy, completeness, and compliance with applicable regulations.

Education

Associate’s - Business Administration

KCK Community College
01.2010

Liberal Arts Studies -

Ottawa University
01.1986

Some College (No Degree) - Liberal Arts

University of Kansas

Skills

  • Customer Relationship Management
  • Invoice Management
  • Accounts Receivable Oversight
  • Claims Processing Expertise
  • Client Account Management
  • Effective Relationship Management
  • Experience in Settlement Processes
  • Salesforce Proficiency
  • SAP Application Knowledge
  • Qlik Data Analysis
  • Skilled in Oracle Systems Management
  • Microsoft Office Proficiency
  • Regulatory Analysis
  • Time Management Focused
  • Client Interaction
  • Accuracy Assessment
  • Claims Management
  • Knowledge of Insurance Products
  • Analytical Report Development
  • Effective Communication
  • Complaint Resolution
  • Analytical Problem-Solving

Certification

  • Microsoft Office Product Proficiency, Word, Excel
  • Obtained Property & Casualty License for 13 states

Accomplishments

  • Over 20 accolades for being in the top 10% in AR for the facility
  • 8 consecutive months of 3% or lower AR percentage
  • Certifications in SAP, AS400, Oracle, Qlik and Salesforce

Timeline

Claims Administrator

Goosehead Insurance
07.2024 - Current

Accounts Receivable Coordinator

Trinity Rail
05.2023 - 05.2024

Case Manager

Sedgwick
07.2021 - 05.2023

Accounts Receivable Coordinator

Cintas
01.2016 - 07.2021

Claims Adjuster

State Farm
02.2015 - 12.2015

Collateral Document Specialist

BNY Mellon
11.2011 - 02.2015

Associate’s - Business Administration

KCK Community College

Liberal Arts Studies -

Ottawa University

Some College (No Degree) - Liberal Arts

University of Kansas
Cedric Hill