Summary
Overview
Work History
Education
Skills
Certification
Personal Information
References
Timeline
Generic

Jaman Lee

Houston,Texas

Summary

Friendly and efficient professional with 6 years of experience delivering exceptional customer service. Authorized to work in the US for any employer

Overview

6
6
years of professional experience
1
1
Certification

Work History

Claims Representative- Recovery

Sedwick
06.2021 - 02.2024
  • Reviews workers compensation claims to determine if potential for Second Injury Fund recoveries exist
  • Pursues medical information necessary to qualify claim for acceptance by the Second Injury Fund
  • Pursues information necessary to satisfy the Second Injury Fund's knowledge requirement


  • Approves and/or pays bills as appropriate
  • Reviews workers claims and conducts investigations to determine if potential for subrogation exists
  • Gather information necessary to support viable subrogation claim
  • Notifies appropriate parties of subrogation lien
  • Secures recovery from responsible parties
  • Prepares various type status reports for clients
  • Enters recoveries into the claims management system
  • Obtains settlement authority from state funds and negotiates compromise settlements with state funds
  • Worked productively in fast-moving work environment to process large volumes of claims.
  • Examined reports, accounts, and evidence to determine integrity and accuracy of information.

Collections Team Lead

Sevita
12.2017 - 05.2021
  • Assist management with career development activities for team members including performance management, informal feedback, training, and resourcing
  • Responsible for creating and providing functional and operational reports to executive management that provides essential information to manage the business
  • Work with collections management team to drive continuous improvement in the collections process
  • Provide process improvement guidance/changes for review by leadership
  • Engagement in the innovation and improvement of the processes
  • Led and supervised a debt collection team focused on collecting high-risk bad loans
  • Scheduled and coordinated repossessions when all else failed
  • Teach collectors how to and keep people on the phone
  • Perform call monitoring and random call audits
  • Assist staff in meeting collections goals
  • Resolved disputes between customers and creditors by acting as a mediator between both parties involved
  • Served as a point of contact for internal stakeholders seeking assistance or information about collections activities
  • Coordinated with other departments within the organization such as sales or marketing teams on initiatives related to collections efforts
  • Implemented automated systems designed to streamline processes such as payment reminders or automatic payments
  • Monitored daily performance metrics to identify areas for improvement and develop solutions for increasing efficiency
  • Identified opportunities for process improvements through analysis of data trends and feedback from customers and team members
  • Evaluated current methods used by the team for collecting delinquent accounts and recommended changes where necessary
  • Ensured that team members adhered to established policies, procedures, laws, and ethical standards when interacting with customers
  • Researched complex cases involving multiple parties or disputed amounts to determine the best course of action for resolution
  • Negotiated repayment plans with customers who had difficulty paying their debts in full according to the terms of their agreement
  • Maintained comprehensive records of all customer interactions, including payment histories, account status updates, and dispute resolutions
  • Established relationships with third-party vendors providing services related to collections operations such as skip tracing software
  • Analyzed customer financial information using advanced analytics tools to assess risk levels associated with each account
  • Provided guidance to team members on the proper use of collection techniques, resulting in improved customer service satisfaction ratings
  • Developed and implemented new strategies for the collection of delinquent accounts, resulting in a 20% increase in collections
  • Reviewed incoming requests from external agencies such as law firms or government entities related to debt collection activities
  • Utilized problem-solving and critical thinking abilities to assess individual debtor situations and determine the best course of action
  • Ensured compliance with applicable laws, such as the Fair Debt Collection Practices Act.

Education

HIGH SCHOOL DIPLOMA -

Parkview Baptist Academy
Houston, TX
06.2018

Skills

  • Till Counting
  • Quality Assurance
  • Payment Processing
  • Inbound Call Answering
  • Personnel Management
  • Team Support
  • Microsoft Office
  • Customer Service Excellence
  • HIPAA Guidelines
  • Data Communications
  • Program Management
  • Data Management
  • Constructive Feedback
  • Accounts Payable and Accounts Receivable
  • Call Control
  • Team Goals
  • Program Leadership
  • Document and Records Management
  • Customer Retention Strategies
  • Call Volume and Quality Metrics
  • Negotiation

Certification

  • Certified in Microsoft Office Programs (7 years)
  • 35 WPM (10+ years)
  • Billing (6 years)
  • Collections (7 years)
  • Organizational Skills (10+ years)
  • Excel (10+ years)
  • Call Center (10+ years)
  • Communications (10+ years)
  • Computer Skills (10+ years)
  • 10 Key by touch (4 years)
  • Obstacle Program
  • Invoicing
  • SAP

Personal Information

Title: Customer Service Representative

References

References available upon request

Timeline

Claims Representative- Recovery

Sedwick
06.2021 - 02.2024

Collections Team Lead

Sevita
12.2017 - 05.2021

HIGH SCHOOL DIPLOMA -

Parkview Baptist Academy
  • Certified in Microsoft Office Programs (7 years)
  • 35 WPM (10+ years)
  • Billing (6 years)
  • Collections (7 years)
  • Organizational Skills (10+ years)
  • Excel (10+ years)
  • Call Center (10+ years)
  • Communications (10+ years)
  • Computer Skills (10+ years)
  • 10 Key by touch (4 years)
  • Obstacle Program
  • Invoicing
  • SAP
Jaman Lee