0.0 years

0 Lacs

noida, uttar pradesh, india

On-site

Need expertise in accounting To do the transactional level processing in an insurance collections and GL posting process. To do the reconciliation of the policies/accounts and accordingly make collections efforts via phone or email. To manage the ageing of debts/credits on the portfolio of accounts. It involves dealing with internal & external staff for gathering relevant information. To manage critical accounts by placing outbound calls & responding to all the queries. Strategizing the work & preparing the ageing report for review. Essential Functions Candidate should have analytical skills F&A (Insurance) collections background is essential Past work experience of SAP ERP will be of weight...

Posted 2 weeks ago

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HCL is hiring for Team Leader with US Healthcare Experience HCLTech

5.0 - 10.0 years

0 Lacs

chennai, tamil nadu, india

On-site

HCL is hiring for Team Leader with US Healthcare Experience Location : Chennai Shift :US shift ESSENTIAL RESPONSIBILITIES : Experience in the Health Care domain with RCM, Denial Management and collection Knowledge on Insurance Collections is Mandatory Handling Clients from End to end for a better process flow. Responsible for the day-to-day management of 15 25 front level employees Adhering to agreed Key Performance Indicators, Service Level Agreements and quality standards to maximize customer satisfaction Minimize errors/feedback and increase first touch resolution through effective coaching, support, supplemental training and understanding of departmental procedures to maximize utilizatio...

Posted 1 month ago

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Credit Collections Executive Medtronic

1.0 - 5.0 years

0 Lacs

pune, maharashtra

On-site

As a Credit Collection Executive for Patient Financial Services at Medtronic, you will be responsible for various aspects of billing, credit, and collection activities in the Diabetes Care center in Pune, India. Your main objective will be to maximize cash flow and minimize DSO within Patient Financial Services while providing customer service. Key Responsibilities: - Perform collection activities including rebilling, appeals, and recovery activities for denied or short-paid claims - Analyze and problem-solve account issues to full resolution - Manage internal and external customer inquiries regarding account status and history - Recommend and initiate bad debt write-off procedures for deeme...

Posted 1 month ago

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