Summary
Overview
Work History
Education
Skills
Timeline
Generic

GABRIELLE JOHNSON

Luling,LA

Summary

Service-oriented Claims Adjuster skilled at applying creative approaches to solving complex problems. Adept at developing profitable and quality-focused processes. Organized and detail-oriented Investigator dedicated to improving efficiency, productivity and profitability through continuous process improvement. Analytical thinker skilled at developing innovative solutions to complex problems.

Overview

8
8
years of professional experience

Work History

Claims Adjuster

Endurance Warranty Services LLC
10.2023 - Current
  • Acted as a reliable point of contact for customers throughout the claims process, addressing their concerns with empathy and professionalism.
  • Demonstrated expert knowledge of auto insurance policies and coverages, allowing for accurate assessment of damages and appropriate claim payouts.
  • Provided exceptional customer service at all stages of the claims lifecycle while adhering to strict confidentiality guidelines regarding sensitive client information.
  • Negotiated with claimants to settle claims.
  • Checked documentation for accuracy and validity on updated systems.
  • Verified client information by analyzing existing evidence on file.
  • Examined photographs and surveillance and any other documents relating to claims.
  • Posted payments to accounts and maintained records.
  • Calculated adjustments, premiums and refunds.
  • Resubmitted claims after editing or denial to achieve financial targets and reduce outstanding debt.
  • Improved customer satisfaction by efficiently processing auto claims in a timely manner.
  • Learned and adapted quickly to new technology and software applications.
  • Accelerated claims review process, ensuring timely payments and customer support.
  • Managed portfolio of claims from initiation to closure, ensuring all customer interactions were handled professionally.
  • Read over insurance policies to ascertain levels of coverage and determine whether claims would receive approvals or denials.
  • Investigated and assessed damage to property and reviewed property damage estimates.

Billing and Collections Specialist

Service Corporation International
08.2022 - 09.2023
  • Maintained accurate financial records, ensuring all transactions were properly documented and filed.
  • Improved billing accuracy by diligently reviewing and verifying invoice data.
  • Streamlined the billing process, reducing errors and increasing overall productivity.
  • Participated in ongoing training sessions, staying up-to-date on best practices in billing and collections processes.
  • Analyzed aging reports to identify trends in late payments and develop targeted collection efforts.
  • Counseled debtors on payment options and arranged installment agreements.
  • Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
  • Negotiated re-payment plans by identifying causes of delinquent payments to assist in recovery of debt and meet realistic timeframes.
  • Managed high-volume accounts, prioritizing workloads to ensure timely processing of invoices.
  • Negotiated to collect balance in full.
  • Entered client details and notes into system for interdepartmental access and review.
  • Used critical thinking to break down problems, evaluate solutions and make decisions.
  • Worked well in a team setting, providing support and guidance.
  • Generated and distributed monthly customer statements.

BANK TELLER

TOTAL CHOICE FEDERAL CREDIT UNION
06.2022 - 01.2023
  • Learned about customer's financial needs, established trust, and optimized sales opportunities resulting in quality customer service.
  • Managed high-volume transactions during peak hours while maintaining attention to detail, ensuring seamless customer experience.
  • Balanced cash drawers accurately at the end of each shift, minimizing discrepancies in financial records.
  • Identified sales opportunities and referred customers to branch partners in financial services.
  • Disbursed cash and checks accurately while maintaining security of cash drawers.
  • Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
  • Counted, verified and handled bank deposits and armored car transactions.
  • Educated customers on online banking and mobile banking applications.
  • Placed orders for customer checks and verified starting numbers.
  • Assisted customers with compromised debit cards and issued new credentials.
  • Monitored and verified suspicious activity on customer accounts.
  • Maintained up-to-date knowledge of bank products, services, promotions, policies, regulations to better assist customers with their financial needs.
  • Worked effectively in fast-paced environments.
  • Self-motivated, with a strong sense of personal responsibility.

REMOTE CUSTOMER SERVICE REPRESENTATIVE

SLEEP NUMBER
08.2018 - 04.2020
  • Responded to customer requests for products, services, and company information.
  • Resolved customer complaints with empathy, resulting in increased loyalty and repeat business.
  • Provided excellent customer care by responding to requests, assisting with product selection and handling ordering functions.
  • Collaborated with team members to develop best practices for consistent customer service delivery.
  • Developed rapport with customers through active listening skills, leading to higher retention rates and positive feedback from clients.
  • Followed up with customers about resolved issues to maintain high standards of customer service.
  • Identified and resolved discrepancies and errors in customer accounts.
  • Participated in training programs to enhance product knowledge and customer service skills.
  • Maintained detailed records of customer interactions and transactions, ensuring accurate documentation and follow-up.
  • Coordinated with logistics department to expedite shipping for urgent customer orders.
  • Scheduled deliveries for bed installations and troubleshooting for mechanical reasons.

PATIENT SERVICE REPRESENTATIVE-OUTBOUND

TRIWEST HEALTHCARE ALLIANCE
08.2016 - 09.2017
  • Worked collaboratively with VA and providers to obtain medical documentation to efficiently process authorizations
  • Actively participated in team meetings focused on improving workflows and enhancing overall practice performance.
  • Contacted Veterans directly to obtain appointment preferences and provide appointment information
  • Documented all communications involving Veteran and provider contacts
  • Complied with HIPAA regulations to protect privacy of beneficiaries' health information
  • Consistently meets department productivity and performance metrics
  • Coordinated complete resolution of service issues by interfacing with the TriWest Complaints & Grievance Specialist and other departments when requested
  • Managed multiple tasks list in accordance with directed timelines
  • Worked long/ extended hours to achieve and maintain high performance
  • Worked in unison with Complex Authorization Specialist to accurately process authorization to prevent future claim issues or delayed Veteran care
  • Requested Medical Records from providers for care that already occurred
  • Scheduled veterans within contractual guidelines
  • Appointed urgent authorization to prevent delay of care for Veterans and prevent negative impact to company goals
  • Processed inquiries regarding referrals, authorizations, and credentialing of providers for healthcare services
  • Contacted providers to initiate, schedule, and/or cancel Veterans' appointments
  • Initiated outbound calls to Veterans to verify insurance coverage and personal preferences for scheduling

Education

ASSOCIATE DEGREE - BUSINESS OFFICE ADMINISTRATION

RIVER PARISH COMMUNITY COLLEGE
Gonzales, LA
05.2022

HIGH SCHOOL DIPLOMA - CORE 4

HAHNVILLE HIGH SCHOOL
Boutte, LA
05.2015

Skills

  • Claims Investigation
  • Highly motivated
  • Claims Processing
  • Advanced oral and written communication skills

  • Data Analysis
  • Payment Processing
  • Computer Skills
  • MS Office

Timeline

Claims Adjuster

Endurance Warranty Services LLC
10.2023 - Current

Billing and Collections Specialist

Service Corporation International
08.2022 - 09.2023

BANK TELLER

TOTAL CHOICE FEDERAL CREDIT UNION
06.2022 - 01.2023

REMOTE CUSTOMER SERVICE REPRESENTATIVE

SLEEP NUMBER
08.2018 - 04.2020

PATIENT SERVICE REPRESENTATIVE-OUTBOUND

TRIWEST HEALTHCARE ALLIANCE
08.2016 - 09.2017

ASSOCIATE DEGREE - BUSINESS OFFICE ADMINISTRATION

RIVER PARISH COMMUNITY COLLEGE

HIGH SCHOOL DIPLOMA - CORE 4

HAHNVILLE HIGH SCHOOL
GABRIELLE JOHNSON