Devin Barbee, Mba Email & Phone Number

New York, New York, Us

Lawrence Township, Nj, Us

Paris, France, Fr

Conduct monitoring activities of the Sales Representatives’ interactions with HCP’s and HCI’s to identify and ensure regulatory, compliance procedures are compliant. Identify risk, issues, analyze data and development of mitigation strategies. Monitor speaker programs/field rides testing by substantiating data against supporting documentation such as itemize receipts, invoices, sign-in sheets, travel and check requests. Implement new procedures and best practice to support compliance guidelines.Accurately maintain various tracking files and summarize the monitoring results. Maintain compliance reports of supporting documentation to substantiate monitoring results. Report any actual or potential violations from the monitored events and reviewed records are timely reported according to the guidelines of the Compliance Monitoring SOP. Provide corrective action/and or process improvement of project plans. Perform Ad-hoc reporting when necessary.

New York, Ny, Us

Manage and monitor analyst’s workflow, production, communication, aging reports to ensure all matters are being adhered by company guidelines of SLA. Manage financial monthly metrics report for Senior Management.Manage various projects to ensure timely and successful completion within budget. Supervise team of 14 analysts – work volume, performance and resolve any matters. Develop new processes for continuous improvement for operational teams utilizing Lean methodologies. Track and monitor progress daily projects, budgets, active queue and providing on-going updates to ensure that projects meet Firm/ Vendors of AIG standards and client expectations. Work closely with PMO Vice President and IT with daily activities. Manage specific operational issues, develop action plans, deliverables and communicate with teams to meet project deadlines; developing best practices, processes, operations, and relationships across various teams within budgets. Provide analysis of processes and workflow for improvements. Partner with PMO team to communicate effectively to the businesses once an initiative is complete. Meet with teams and provide status updates of key projects including root cause analysis on missed deadlines, potential issues, and risk and communicate mitigation plans. Review vendors/firms invoices, submission request prior to approval payments.

New York, Ny, Us

Created internal financial monthly reports for management review; participate in preparing ad hoc financial reports. Processed Monthly Bank Reconciliations, review all invoices for appropriate documentation and approvals prior to payment. Utilized Lean /Six Sigma methodologies for company process improvements. Participated on various special projects and coordinate with business initiatives. Responsible for supervising work distribution – track and analyze the work volume to ensure service level agreement. Daily activity of creation and editing pivot tables, data analysis reports for Senior Management. Lead meetings addressing specific operational issues and develops recommendations/action plans towards the resolutions. Ensure effective communication flow between clients throughout the renewal/application process (Adjusters and TPA Adjusters licenses). Handled the workflow including research and resolution of complex issues of stakeholder requests. Served as a Team Leader to staff by training new hires, coach and counsel. Supervised the output, quality, productivity and overall performance of team to ensure SLAs are met. Provided monthly and quarterly reports of employees which are licensed with AIG within the US.

New York, Ny, Us

Investigated Primary/Excess Healthcare claims – identify origin, accident description, extent of injury, identify the underlying coverage, confirm policy coverage and make recommendations by compiling information for litigation cases and notice only.Maintained/monitored all claim files and manage calendar pending claims.Investigated claims with high attachment point, Bordereaux reports, claims with minor/major injuries and review attorney’s request of medical records. Reviewed new/renewal policies, endorsements and Certificate of Insurance. Adhered to complaints made to Administrative Hearing, Medical Board and Potential Professional Liability & General Liability Claims. Daily communication with brokers, Insured’s, Risk Managers, and TPA’s.

Alpharetta, Ga, Us

Prepared monthly financial reports of renewal/ new business submissions and gross written premiums. Create various graphs/charts to illustrate this information, which is then utilized by Underwriters and divisional managers in various marketing and production meetings. Responsible for communicating marketing and cross sell initiatives to various divisions within Commercial Insurance.Maintain new/existing client records in the CRM tool. Managed new/lost/ renewal accounts and prepared Call Reports, Loss Runs and Scorecards. Manage/Process license appointments for Agents/Agencies for the Southeast.Create and maintain the Top 200 Account Initiatives for Southeast Region. Coordinate and Manage event planning for Sales & Marketing.Participated in weekly Product Integration Team meetings with managers for new business, renewals, and developmental cross sell opportunities. Process monthly payments of expenses and invoices for VP/AVP. Set up Open House/ Product Fair for all Profit Centers –Brokers discussing new/existing product placement. Manage the weekly scheduling calendar of BDM’s marketing travel. Provide marketing technical support to associates by assisting with necessary equipment and software operations.

Business Administration, Finance

Masters, Marketing