Aubrey Greaves

Claims Assistant at Admiral Insurance Group (a Berkley Company)
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Contact Information
us****@****om
(386) 825-5501
Location
Cherry Hill, New Jersey, United States, JE

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5.0

/5.0
/ Based on 2 ratings
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Anesa Rezakovic

Aubrey is the most professional person I had the opportunity to work with ever. In addition to professionalism, she is very human and a person who understands and wants to help resolve client's problems on the best possible way. I am eternally grateful to her for help and humanity which is manifested in understanding and solving my problem. As an international student, with language barrier, Aubrey showed a lot of understanding and helped me to solve my problem. She was available any time for me and she made her best even beyond here responsibility. She is the best representative of not only the company she works for, but also the U.S. from the international student's point of view. Once more, a big thank to here for the professionalism and humanity that Aubry exhibits daily in her work.

Jasmine Declet

Aubrey is a detail-oriented person who is creative and helpful, not only with her colleagues in her dept but assisting others throughout our other regions by creating icons on employees/managers desktop to make their jobs run smoother with tips and cheat sheets. She tries to find useful ways to make things run smoother and easier and thinks "outside the box" in her dept. She has been praised by many managers from other regions regarding her work and goes above and beyond what is asked of her. She is hard-working, loyal and devoted to her job. She is an asset to our organization.

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Experience

    • United States
    • Insurance
    • 200 - 300 Employee
    • Claims Assistant
      • May 2017 - Present

      Responsible for providing administrative support to the Claims Superintendents and assist in all aspects of the claims life cycle: Produce letters, mail and/or copy as needed in response to superintendent requests. Process deductible requests and send notices to the insureds. Audit incoming billing statements for accuracy and process for payment after approved by the Claims Superintendents. Coordinate with branch offices for policy and endorsement information. Enter new losses, add file notes, and scan to the E-Claims System. Request routine status updates from adjusters and/or attorneys on diary pull. Access computer information in response to inquiries from attorneys, brokers or insureds. Respond to agents’ requests in the form of correspondence and via phone. Maintain records and complete projects specific to accounts handled by the Claims Superintendents. Additional projects as assigned. Show less

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Admissions Coordinator
      • Feb 2017 - May 2017

      Processing patient referrals Patient data entry Troubleshoot and close open issues Incoming and outgoing calls Checking patient eligibility Obtaining orders for patient care Communicating with patients, power of attorneys, FOX clinicians, FOX marketing teams, FOX business operations staff, physicians, and other healthcare professionals. Processing patient referrals Patient data entry Troubleshoot and close open issues Incoming and outgoing calls Checking patient eligibility Obtaining orders for patient care Communicating with patients, power of attorneys, FOX clinicians, FOX marketing teams, FOX business operations staff, physicians, and other healthcare professionals.

    • Medical Device
    • 1 - 100 Employee
    • Reimbursement Specialist - Private Pay
      • Apr 2015 - Feb 2017

      Maintain accurate information regarding patient billing Generate and mail patient invoices in accordance to company policy. Prepare and request accounts for collections approval. Generate collection warning letters Receive, troubleshoot, and resolve customer account discrepancies and complaints. Receive insurance information for P.A.M.’s to verify Process and issue refunds Process and charge all insurance, VA, and patient credit card payments Review and post Log Sheet Payments. Receive and post daily deposits. Process housing requests for itemized bills Show less

    • United States
    • Furniture and Home Furnishings Manufacturing
    • 200 - 300 Employee
    • Property Management A/R & Collections Specialist
      • Apr 2007 - Dec 2014

      Issue payment commitment letters Issue credit hold notifications Perform all data entries and computer function related to billing and payment procedure Generate and mail customers invoices in accordance to company policy. Process and enter account payment information and adjustments into the computer. Receive and resolve customer account problems and discrepancies. Generate and review accounts receivable reports for accuracy, as needed. Contact customers regarding overdue accounts and determine reasons for non-payment. Maintain accurate records about the customer payment status Recommend bad debt write-offs Show less

    • United States
    • Restaurants
    • 700 & Above Employee
    • Chef and Server
      • Jul 2004 - Jul 2007

      Saute/Pantry Chef, Hostess, Expediter, Server Executed proper opening and closing procedures. Conducted responsibilities of various work stations for lunch and dinner services. Answered TO-GO orders by phone, as well as prepared them customer specification. Greeted customer patrons and maintained customer service. Prepared entrees, appetizers, and desserts to company specifications. Assisted in front of the house operation, as well as staff positioning in the dining room. Saute/Pantry Chef, Hostess, Expediter, Server Executed proper opening and closing procedures. Conducted responsibilities of various work stations for lunch and dinner services. Answered TO-GO orders by phone, as well as prepared them customer specification. Greeted customer patrons and maintained customer service. Prepared entrees, appetizers, and desserts to company specifications. Assisted in front of the house operation, as well as staff positioning in the dining room.

    • United States
    • Hospitality
    • 700 & Above Employee
    • Chef
      • Dec 2003 - Jul 2004

      Pantry Chef, Saute Chef, Grill/Broiler Chef, Catering/Banquets Chef, Prep Pantry Chef, Saute Chef, Grill/Broiler Chef, Catering/Banquets Chef, Prep

    • United States
    • Hospitality
    • Pastry Chef
      • Nov 2003 - Mar 2004

      Internship Internship

    • United States
    • Armed Forces
    • 700 & Above Employee
    • Personnel Services Specialist
      • Mar 1999 - May 2003

      Accessing and updating Personnel Information Systems. Prepare and maintain Officer and Enlisted personal records. Process soldier for separation and retirement. Process application for Officer Candidate School, Warrant Officer Flight Training and other training. Post changes to the Army Regulations and other publications. Prepare and maintain files on Automated Data Processing System; apply Knowledge of Provisions, Limitations of Freedom of Information, and Privacy Acts. Show less

Education

  • Scottsdale Culinary Institute
    Assoc of Occupational Studies, Culinary Arts, Baking, and Resturant Management
    2002 - 2003
  • Rowan College at Burlington County
    n/a, General
    1998 - 1999

Community

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