Job Description: • Candidate has to make out bound calls following up on outstanding claims / accounts. (No Sales involved) • Make / Receive calls from customers relating to their invoices / outstanding / orders or collect insurance details. • Document and take accurate action on the information gathered from either the insurance representative or […]
Job Description: • Candidate has to supervise the team to work on assigned AR schedules. • Maintaining and effective Monitoring the reporting team performance • Manage the operational requirements of the customer on a daily basis • Developing accounts procedures and standards and assure compliance • Attrition maintained as per the company’s standard • Good […]
Job Description • Candidate has to monitor and maintain the assigned accounts – Collection calls (Outbound/Inbound in a professional manner), account adjustments, and customer reconciliations • Provide customer service with regards to sending statements, process customer refunds, and process account adjustments and resolves client-billing problems, and applying good customer service in a timely manner • […]
Job Description: • Candidate having relevant experience in Oracle Cloud (Fusion) Financials Functional Experience in Accounts Payables, Accounts Receivables, Fixed Assets, General Ledger, Cash Management modules. • Reporting (Financial Reporting Studio (FRS), Smart View, BI Reports, OTBI) • Experience in supporting Period closure activities • Integration with Tax services • High level Knowledge of end […]
Job Description: • Candidate will be responsible for handling daily Walk-in interview. • Scheduling interviews, Posting job descriptions on job boards. • Ensure recruitment tracker is updated with all current vacancies. • Coordinating with joining formalities and onboarding formalities. Industry: BPO / Call Centre / ITES Functional Area: HR, Recruitment, Administration, IR Role Category: Other […]
Job Description: • Candidate has to do researching and identifying sales opportunity, generating leads, target identification and classification • Making presentations or pitches outlining the benefits of product/ services. • Understanding the client requirements and then customizing the product/ services as per their needs • Maintaining relationship with all potential and existing clients • Ensuring […]
Job Description • Candidate will be responsible for analyzing the patient account ledger, resolving accounts with credit balance. • Determining true patient / insurance refund, preparing refund request form. • Updating the system once the refund is processed by client and routing callable accounts to the AR team to get additional information. • Meeting assigned […]
Job Description: • Candidate with minimum 6 months of experience in AR calling is Mandatory. • He / She has to understand Revenue Cycle Management (RCM) of US Health-care providers. • Knowledge on Denials and immediate action to resolve them. • Follow up on the claims for collection of payment. • Candidate will be responsible […]
Job Description: • Candidate has to make inbound / outbound collection calls in a professional manner while keeping and improving customer relations. • Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner. • Collect customer payments in accordance with payment due dates. • Identify issues attributing to account […]
Job Description: • Candidate should have sales/business development experience with a terrific reputation for over-achieving sales quota by growing revenues in existing customers as well as penetrating new accounts • He/she should be an exceptionally strong analytical thinker who thrives in fast-paced dynamic environments and has very strong communication and presentation skills • Develop and […]