0 - 3 years
2 - 5 Lacs
Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Greetings from Billed Right Healthcare...
This person is responsible and accountable to handle client related Accounts Receivable calls and to achieve the targets
Calling the Insurance companies and follow up on the outstanding Accounts Receivables.
Handling more complex/aged inventory.
Ensures assigned accounts are worked towards resolution.
Follow the basic rules as provided on the SOP
Assists in the resolution of outstanding issues from previous transactions.
Expedites calls to the Insurance supervisor when there is a delay in closure of transaction or transaction is crossing the processing time line as per contract.
Responsible for ensuring delivery to client in adherence with quality standards.
Achieve Production (100%) and Quality Target (98%)
Pre-shift Briefing
Discussion with TL/Manager on the priority of the day
Achieve Production (100%)
Maintain the Quality (98%)
Assisting the Co-workers
Updating Production Tracker
Working on tickets
Good communication skills
Any Degree and above
0-3 years of experience in AR Calling
Problem-solving skills
Good knowledge of MS-office
If you are interested in the job, kindly call the above-mentioned contacts.
Billed Right does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in the provision of employment opportunities and benefits. You can apply for other job opportunities at the below linkhttps://billedright.zohorecruit.in/jobs/Careers
Billedright Healthcare Solutions
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