Eric Billups Email & Phone Number

Washington, Dc, Us

Falls Church, Virginia, United States

Perform Pre Award and Post Award Procurement packages that is over and under SAT. Communicate with vendors and POC's for purchase request requirements. Draft up award and CAR's prior to receiving signature from Contracting Officer. Ensure Dd form 2579, Contractor Memorandum, and Survey of Market research documents are complete prior to award. Work with Fixed Price, BPA's, Exercise Options, Modifications, and Deobligations types of contracts. Send out Notice of Intention Letters to exercise options to the customer. FY 20 assigned $2,727,231.77 and obligated $2,566,802.00 procurements. Prepare closeout actions and prepare file for one note filing system. Process J&A sole source requirements.

United States

Responsible for directing all operational aspects including distribution operations, customer service, staffing, administration and credit insurance sales. Responsible for assessing local market conditions and identify current and prospective loan/insurance sales opportunities. Responsible for controlling account delinquency, developing forecasts, financial objectives and business plans. Responsible for meeting branch goals and metrics. Responsible for managing the budget and allocating funds appropriately. Responsible for bringing out the best of branch’s personnel by providing training, coaching development and motivation. Responsible for locating areas of improvement and propose corrective actions that that meet challenges and leverage growth opportunities. Responsible for sharing knowledge with other branches and headquarters on effective practices, competitive intelligence, business opportunities and needs. Responsible for addressing customer and employee satisfaction issues promptly. Responsible for adhering to high ethical standards, and comply with all regulations/applicable laws.

Chevy Chase, Maryland

Amalgamated Casualty Insurance Company (“ACIC”) is a leading insurance company focused on providing insurance coverage to specialty transportation businesses. ACIC is headquartered in Washington, D.C. and has focused on providing insurance coverage to specialty transportation businesses since its founding in 1938. ACIC has been given a financial strength rating of “A-” (Excellent) by A.M. Best, a leading credit rating agency for insurance companies. ACIC prides itself on providing its customers with affordable insurance coverage and high-quality customer service.Company detailsWebsitehttp://www.acicinsure.comHeadquartersChevy Chase, MDYear founded1938Company typePrivately HeldCompany size11-50 employees

Washington D.C. Metro Area

Responsible for the day to day management of large middle market commercial accounts in both the Public, Private and Healthcare sectors. This includes municipalities, healthcare systems, higher educational institutions, and defense contractors. Review contracts with clients to ensure compliance and insurance contractual obligations are met and to expose potential risks to minimize exposure and liabilities. Manage insurance portfolios that include Property, Casualty, Health, and Management Liability lines of business. Drive renewal process by identifying underwriting needs, compiling data, and analyzing exposures.

Bethesda, Md

Responsible for answering and responding to a heavy volume of internal and external client phone call and e-mail inquiries, Acted as a liaison between the lender and the property owners, Provided counseling and strategic program options for families at risk for displacement due to the foreclosure process, Responsible for interviewing, screening and documenting experiences of borrowers, Maintained working knowledge of key community referral resources and effectively facilitated those referrals to borrowers in need, Responsible for opening and processing referrals in client system, Attended seminars for distressed and delinquent homeowners in support of keeping borrowers educated, Responsible for scheduling and conducting borrower interviews and filing initial applications regarding available debt solutions programs, Negotiated reinstatements, forbearance agreements and repayment plans with lender/servicers such as JP Morgan Chase, Wells Fargo, Bank of America and Nationstar, Served as a communication hub for the courts, clients, servicers, attorneys and other 3rd parties and identified errors and disconnects in collected documents used to determine program eligibility.

Bethesda, Md

Responsible for the day to day management of large middle market commercial accounts in both the Public, Private and Healthcare sectors. This includes municipalities, healthcare systems, higher educational institutions, and defense contractors. Review contracts with clients to ensure compliance and insurance contractual obligations are met and to expose potential risks to minimize exposure and liabilities. Manage insurance portfolios that include Property, Casualty, Health, and Management Liability lines of business. Drive renewal process by identifying underwriting needs, compiling data, and analyzing exposures.

Chevy Chase, Md

Responsible for the day to day management of directors and officers liability accounts in both Not for Profit and Healthcare sectors. Review contracts with clients to ensure compliance and insurance contractual obligations are met and to expose potential risks to minimize exposure and liabilities. Drive renewal process by identifying underwriting needs, compiling data, and analyzing exposures.

Washington D.C. Metro Area

Responsible for ensuring that appropriate changes were made to resolve member problems. Completed contract forms, prepared change of address records and conferred with members by telephone and in person to provide information about insurance benefits and services. Cancelled member accounts and obtained details of member complaints for investigation team. Contacted members in order to respond to inquiries and to notify them of claim investigation results and any planned adjustments. Determined charges for services requested as highlighted on member fee schedules, collected payments, and arranged for billing. Kept records of member interactions and transactions, recorded details of inquiries, complaints, and comments, as well as actions taken. Obtained and examined all relevant information in order to assess validity of complaints and to determine possible causes. Referred unresolved member grievances to designated departments for further investigation. Resolved member service and billing complaints by performing activities such as refunding money, and adjusting bills. Reviewed insurance policy terms in order to determine whether a particular loss is covered by insurance.

Continuing Education, P&C Insurance Specialization

Accelerated Studies, 3.8

Bachelor'S Degree, Business Administration, 3.7

Activities and Societies: Student Newspaper, Student Radio, Student Year Book, Student Government, Student Chorale, Student Drama.